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STUTA SERVICES

Vendor Compliance

STUTA helps organisations review the labour-compliance records of their contractors and service vendors. We agree the vendors, locations and review period, examine the supplied workforce and statutory documents, and highlight missing or inconsistent information. Findings are discussed with your team and converted into practical follow-up actions. Where included in scope, we also review corrective evidence and report which observations remain open.

STUTA / VENDOR AUDITService illustration
Vendor document reviewRECORDREVIEWFOLLOW-UPDeployment listRecords receivedWage recordsCross-check inputsContribution proofClarification neededRequest evidence
From records to clear observations.Vendor records and follow-up — illustrative review

WHO THIS IS FOR

For organisations engaging contractors or service vendors that need a structured review of workforce and statutory documentation.

How STUTA supports you

Select a service area to explore how we support your team.

Vendor onboarding review

We begin by understanding the vendors engaged, the services they provide and the locations where their personnel are deployed. Together with your team, we agree the review period, document checklist and vendor contacts. This creates a consistent starting point for collecting records and distinguishes documents not yet received from matters that require substantive review.

Deployment and wage records

We compare the supplied worker lists, deployment details, attendance and wage records for the agreed period. Differences in employee coverage, attendance or recorded payments are documented and raised for clarification with the relevant team. Our observations identify the supporting information needed to understand the difference, without assuming that an unavailable record alone proves a breach.

Contribution documentation

We examine the PF and ESI contribution documents supplied for the review alongside relevant employee and payroll information. The review looks for inconsistencies in the records, unexplained omissions and gaps in supporting payment evidence within the agreed scope. Questions are shared with the vendor or client coordinator, and conclusions are limited to the documents and explanations made available.

Contract and registration records

We review the agreements, registrations and licence records identified in the vendor checklist, including the details relevant to the locations and engagement being assessed. Missing copies, inconsistent particulars or matters needing confirmation are recorded for follow-up. Where a separate application or amendment is required, the responsibility and support needed are agreed with your team.

Findings and vendor follow-up

Our findings explain what was reviewed, the observation made and the additional information or corrective action requested. We discuss factual points with your nominated coordinator and help organise vendor responses against an agreed action list. Ownership and target dates are confirmed with the responsible teams so the review produces a practical follow-up plan.

Closure review

Where follow-up review is included, we examine the additional documents or explanations submitted against each original observation. Items supported by adequate corrective evidence are distinguished from those still awaiting information or further action. The closure summary records the status and basis of the review, helping your team decide the next steps for unresolved items.

What we need from you

  • Vendor list, locations, contact persons and service agreements.
  • Review period, deployed-worker list and attendance inputs.
  • Wage records, payment evidence and relevant PF/ESI documentation.
  • Registration or licence copies, previous findings and corrective-action records.

What you receive

  • A vendor-wise document request list.
  • Findings linked to the records reviewed, with clarification requests.
  • An agreed corrective-action tracker with responsibilities.
  • A closure summary identifying resolved and open observations.

Clear scope before we begin

We agree the locations, period, responsibilities and deliverables with you. The work depends on applicable requirements and the completeness of the records provided. Government fees, specialist assessments and additional representation are agreed separately where needed.

Share confidential records only through the secure channel agreed with STUTA.

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LET’S DEFINE YOUR REQUIREMENTS

Practical support.
A clear next step.

Tell us your locations, priorities and the support you need. We will help define an appropriate scope.

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