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3.6.5 PART 5 - WORKER VERIFICATION COMPLIANCE. Contractor shall implement a verification ' program through which Contractor shall ensure that all Workers on the Project Site are employed in compliance with the Worker Verification Laws. As part of this program, Contractor shall communi- cate, require and ensure compliance by each and every Subcontractor with all requirements under the Contract Documents, the Compliance Exhibit and these Specifications. ' 3.6.5.1 VERIFICATION PROCEDURES 3.6.5.1.1 The eligibility of each Worker on the Project shall be verified by their employer's Qualified Verifier who will review that Worker's Verification Documents to ensure that the Form I-9 is completed in ac- cordance with all relevant Worker Verification Laws. (a) Contractor's Qualified Verifier shall verify the eligibility of its Contractor Workers; (b) Each Subcontractor's Qualified Verifier shall verify the eligibility of its Subcontractor Workers. ' 3.6.5.1.2 All Verification Documents are required to be maintained and to be produced by the Worker's employer for review by the WV Auditor as set forth in the Compliance Exhibit and these Specifications. (a) Forms 1-9 are required to be maintained and to be produced by the employer of all verified Workers. ' (b) Supporting Documents are required to be maintained and to be produced by the employer of those veri- fied Workers who were hired after the Contractor's Project award date. Contractor shall be responsible for communicating that date to all Subcontractors. 3.6.5.2 WV FORMS 3.6.5.2.1 Worker Verification Forms ("WV Forms"). Verification of eligibility will be documented by execution ' of the appropriate WV Form confirming eligibility of Workers in compliance with all applicable Worker Verification Laws and Compliance Requirements. WV Forms shall be in the exact form as attached to these Specifications. ' 3.6.5.2.2 WV Forms — Use, Retention and Production. Fully executed WV Forms shall be collected by Contractor for all Subcontractor Workers, maintained by Contractor throughout the life of the Contract, and shall be produced to Walmart and/or WV Auditor immediately upon Walmart's request. ' (a) Worker Verification Certification - Contractor. Contractor's Qualified Employee Verifier shall complete and Contractor shall sign the Worker Verification Certification - Contractor. (b) Worker Verification Certification - Subcontractor. Subcontractor's Qualified Employee Verifier shall complete and Subcontractor shall sign the Worker Verification Certification — Subcontractor. (c) Worker Verification Certification — 31 Party Verifier. Contractor's or Subcontractor's Qualified Third - Party Verifier shall complete and Contractor or Subcontractor (whichever applies) shall sign the Worker Verification Certification — V Party Verifier. ' 3.6.5.2.3 Worker Verification Auditor Certification. At the close of the Worker Verification Audit as described in the WV Exhibit and these Specifications, the WV Auditor shall complete the Worker Verification Auditor Certification, containing an overview of total audit results. 3.6.5.3 ACCESS CONTROL: Contractor shall be responsible for the security of the Project site, including: 3.6.5.3.1 Badge Requirement. Contractor shall create, implement and enforce throughout the term of this Contract ' access control procedures for the Project site which meets the requirements of the Compliance Exhibit and these Specifications, and which shall include the use of a Badge system. 3.6.5.3.2 Badge Visibility. Badges must be worn at all times an individual is present on the Project Site, and in a ' manner which is unobtrusive and clearly visible so that the Contractor's Superintendent may easily iden- tify whether an individual is approved to work on the Project Site. 3.6.5.3.3 Badge Retrieval. Upon completion of an individual's work or approved visit to the Project, Contractor shall retrieve any badge issued to such individual. ' 3.6.5.3.4 Non -Discrimination. All individuals must be subject to the same criteria with respect to the issuance or denial of a Badge (i.e., all work eligible individuals will receive a Badge, and Badges will not be awarded or denied based on any prohibited basis). ' 3.6.5.3.5 Badge Types. The following Badges must be included within the Access Control Badge System: (a) Contractor Badge. 01351-21 ' 0706 - Zephyrhills, Florida - 16592140 February 16, 2017