OTIE Field Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• H & S Certificates

  Yes

  No

  N/A

• HASP, APP

  Yes

  No

  N/A

• Steel toed boots

  Yes

  No

  N/A

• Hard hat

  Yes

  No

  N/A

• Long sleeved shirt

  Yes

  No

  N/A

• Sun/wind protection; hat, kerchief, sun block

  Yes

  No

  N/A

• Work gloves

  Yes

  No

  N/A

• Latex Gloves

  Yes

  No

  N/A

• Eye protection, shades

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

• Eye wash bottle

  Yes

  No

  N/A

• Hand cleaner, paper towels

  Yes

  No

  N/A

• Dust masks

  Yes

  No

  N/A

Documents

• Base Pass

  Yes

  No

  N/A

• Photo Request Letter

  Yes

  No

  N/A

• Personal ID

  Yes

  No

  N/A

• Government contractor card

  Yes

  No

  N/A

• Travel documents (car insurance, auth. for vehicle)

  Yes

  No

  N/A

• Per diem list

  Yes

  No

  N/A

• Base Phone list

  Yes

  No

  N/A

• Cell Phone

  Yes

  No

  N/A

• Cell Phone Charger

  Yes

  No

  N/A

• Work Plan, Field Maps

  Yes

  No

  N/A

• GPS

  Yes

  No

  N/A

• Camera

  Yes

  No

  N/A

• Laptop, cords, mouse

  Yes

  No

  N/A