Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Subcontractor Preconstruction Checklist
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Signed Subcontract?
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Insurance Documents Approved?
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Approved Submittals Received?
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Product Data?
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Samples?
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Safety Manuals/Accident Prevention Plan On Site?
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SDS On Site?
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EHS Preconstruction Checklist Completed?
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Competent Person Letter On Site?
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Subcontractor/Worker Certifications and/or Licenses Current?
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Equipment/Machinery Certifications and/or Inspections Current?
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Have Second Tier Subcontractors Met Requirements?
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Emergency Contact Phone Numbers On Site and Provided to Superintendent?
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