On Site Document Assurance

Inspection Information

• Project

• undefined

• Select date

  Date
• Add location
  Address

• F10 in place, in date, signed and visable?

  Yes

  No

  N/A

• Pre Start S&SD Checklist complete?

  Yes

  No

  N/A

• CPP on site, signed and in date?

  Yes

  No

  N/A

• WPP on site, signed and in date?

  Yes

  No

  N/A

• TBS on site, signed and in date?

  Yes

  No

  N/A

• Close Call reporting in place with facilities to raise close calls on site?

  Yes

  No

  N/A

• Permits required on site, signed and in date?

  Yes

  No

  N/A

• Proof of Audits / Inspections completed by the Supply Chain?

  Yes

  No

  N/A

• AFC Designs in place and signed off?

  Yes

  No

  N/A

• ITP in place?

  Yes

  No

  N/A

• Emergency Arrangments in place?

  Yes

  No

  N/A