Compliance

Compliance is presented as a working framework with clear controls, responsibilities, and evidence categories.

This page is intended for enterprise counterparties, public agencies, lenders, and reviewers who need a concise explanation of how K&K approaches employment eligibility, payroll governance, safety, insurance, and site-visit readiness.

中文说明

本页以制度框架的方式说明 K&K 在用工资格核验、薪酬与工时记录、安全管理、保险保障以及现场核验准备方面的基本做法,并列出可按需提供的证据类型。

Executive office environment used for compliance coordination and documentation review

Audit Readiness

Public information should align with operating records, designated contacts, and controlled document retention.

Compliance Framework

The goal is not to publish sensitive files. It is to show that the company runs a documented control environment.

Employment Eligibility

I-9 & E-Verify Governance

Employment eligibility verification follows documented onboarding procedures, designated review responsibilities, and controlled retention practices.

HR & Payroll

Role, Time, and Pay Alignment

Public-facing job descriptions, worksite information, payroll handling, and timekeeping practices should remain consistent with internal records.

Safety & QA/QC

Site Discipline

Project work is supported by safety briefings, field documentation, incident escalation protocols, and quality checks for internal teams and subcontractors.

Insurance & Risk

Coverage Framework

Coverage types such as general liability, workers' compensation, and auto support risk management without exposing private policy data on the public site.

Data Privacy & Site Security

  • Client information is handled through controlled commercial channels rather than public upload workflows
  • Site-related records, contact details, and project files are retained according to internal governance practices
  • The public website is intentionally limited to non-sensitive corporate and capability information

Subcontractor Governance

  • Specialty contractors are onboarded through defined scopes, document requests, and performance review checkpoints
  • Insurance, safety, schedule, and scope responsibilities are tracked at the subcontractor level
  • Field coordination records are retained to support audit readiness and delivery accountability

Site Visit Readiness

Verification readiness depends on clear contacts, consistent records, and a disciplined response process.

Readiness Checklist

  • Confirm public company information matches current operating records and worksite details
  • Maintain designated contacts for business, project, and compliance-related inquiries
  • Keep supporting document categories organized for controlled review
  • Ensure role descriptions, payroll handling, and work-location data remain internally consistent

Evidence Available Upon Request

  • Policy summaries and process descriptions
  • Insurance certificates and coverage summaries
  • Project logs, contractor records, and safety documentation
  • [OPEN ITEM: public compliance email and response SLA]

Compliance Contact

Need to verify operating information or request a controlled document list?

Use the designated compliance channel once finalized. Until then, route coordination through the Houston executive office.