Labor compliance evidence and source custody

PROC.04.02officeUnion-wide competence

Purpose and competence

Labor compliance evidence and source custody is maintained for Labor compliance. Its scope follows the office’s mandate: Examine public suppliers' labour obligations with protected worker evidence and competent inspection.

A supplier certifies itself while workers report contrary conditions

Record specification

Record identifier: PROC.04.02/R2
Responsible custodian: Labor compliance
Source evidence: contract requirements; worker reports; inspector findings
Decision output: Public supply labour review
Publication status: Draft record specification / no signed decision
Review route: Union Ombudsman / Union Court of Justice

Custodian and access

Labor compliance assessment lead → · Public records access procedure

Source catalogue for Labor compliance

Source 1: contract requirements
Source 2: worker reports
Source 3: inspector findings
Receiving purpose: Public supply labour review

Access to this record

Labor compliance assessment lead / contact · Public records procedure · Common custody and accessible-format rules