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
Employee Details
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Date of Birth
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SIN
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Employee address
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Main phone
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Alternate phone
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Main email
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Emergency contact name
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Emergency contact details
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Medical conditions/allergies or anything else to know in case of emergency?
Checklist
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TDI federal and provincial tax forms signed?
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Explanation of Employee Duties
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Provision of company safety policy and program including disciplining procedure, violence and harassment policy, and return to work policy
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Requirements for personal protective equipment
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Incident reporting procedures
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Name of First Aider, location of first aid kit, fire extinguisher, fire exits, health and safety rep, and emergency numbers
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Emergency procedure details
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Details of specific job hazards
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Location of parking, lunch area, and toilets
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Location of tool handling and storage areas
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Location of any hazardous materials and their MSDSs
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Absentee reporting and contact numbers
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Location of keys and sign out procedure
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Time card procedure
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Company credit card given
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CC #:
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Company cell phone given
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Phone#:
Training Requirements
Training
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Valid driver's license
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License photo
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WHIMIS
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Explain
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Photo of certificate
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Working at Heights
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Explain
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Photo of certificate
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Elevated work platform
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Explain
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Photo of certificate
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Forklift
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Explain
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Photo of certificate
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Other training
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Photo of certificate
Signatures
Sign off
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Supervisor
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New employee