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Your checklist is ready.

A copy is on its way to your inbox. Grab it below and audit your top vendors this week.

3C Compliance Audit Checklist by Lula

3C Compliance Audit Checklist

PDF · onboarding to renewal · ready to use

Download the PDF →

Save it. Print it. Pass it to your ops or risk lead.

What to do with it this week

  1. Pull your active vendor list. Start with your top 10 by work order volume.
  2. Run the checklist on each. Insurance, license, bond, SLA. Note expiration dates.
  3. Flag anyone past renewal. Most teams find 1–2 vendors with at least one expired or missing doc.
  4. Set the 30-day cadence. Calendar reminders for re-verification before each renewal window.

The point isn’t a one-time audit. It’s the system that makes the next audit automatic—and the claim that never lands.

Tired of tracking vendor compliance yourself?

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67%

of gaps happen post-onboarding

30 days

follow-up cadence catches lapses

3 docs

insurance, licenses, bonds expire silently

50+

markets of compliance data

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