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
Permit
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Permit Received
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Picture of Permit
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Date Received
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ENOP Required
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Post on Site
Safety Posters
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Checklist of Posters to be put up
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Emergency Response Plan
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Scaffold Poster
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St.John's Ambulance
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Ladder Saftey
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Housekeeping Poster
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Health And Safety/Hard Hat and Safety Shoes Required
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Occupational Health And Safety
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OHSA Regulations Book/Green Book
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Change Order Poster
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Add signature
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WSIB
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Comments
Dimensions
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Store Dimensions
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Storefront Dimensions
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Comments
Grill Door
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Drawing Verified on site
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Comments
Hoarding
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To be Painted
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Put up by
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Dimensions
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Comments
Graphics
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Type of Graphic
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Supplied By
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Dimensions
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Installed By
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Comments
Drawing Revisions
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Current Revision
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Revision notes
First Aid Kit
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Supplied
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Contains all Required Supplies
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Required Suppies
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Resupply Date
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Replaced or New
Existing conditions
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Washroom
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Temporary Electrical
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Sprinkler
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Loading Dock
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Location
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Dumpster Location
Fire Safety
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Fire Proofing
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Fire Alarm
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Fire Extinguisher
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Comments
Meters
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Mechanical or Electrical Access Panel
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Hydro Meter
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Location
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Gas Meter
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Location
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Comments
Things to Review Before Going on Site
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Additional Security Required
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Schedule
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Fixture Schedule
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Subcontractor List