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
Items to Discuss
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Check correct site Address
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Has building permit and business license been applied for?
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Check plans for current block titles.
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Has LOD been determined and reveiwed?
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Discuss temp power and location of Job Shack.
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Check and Discuss plans
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Position of Excess top soil? Rear of job to keep access to house clear.
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Location of Dumpsters. Back of site where practical to keep front accessible.
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Any damage to road / path
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Temp access satisfactory
House Keeping
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Keeley sign and all site signage ordered or available
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Location of portable toilets determined
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Location of event trailer and discussion of what will be required?
Notes / Changes
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Notes
General
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Has a location or place for Onsite employee's been found or determined?
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Date to be completed
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Signature of Owners
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Signature of Supervisors