Items Checked Check- List(s) Check Completed Audit Audit Documentation Produced By / Date Completed By Produced / Date 1 Reference List Items List any Check List Document Review Checked Lists produced. documentation List all items produced. resolved including dates, resolution trail, etc. 2 Data Collection / List Items List any Check List Audit Field Checked Lists produced. documentation Investigations List all produced. resolved including dates, resolution trail, etc. 3 External List Items List any Check List Audit Stakeholder Checked Lists produced. documentation Consultation List all items produced. (Ministry, resolved including Agencies, Public, dates, resolution others) trail, etc. 4 Design List Items List any Check List Audit Alternatives/ Checked Lists produced. documentation Evaluation/ List all items produced. Selection resolved including dates, resolution trail, etc. 5 Any Additional List Items List any Check List Audit Task Checked Lists produced. documentation List all items produced. resolved including dates, resolution trail, etc. Milestone Quality List Items List any List Audit Review 1 Checked Lists produced. documentation List all items produced. resolved including dates, resolution trail. Auditor’s Memo / Report 4.2.2 List of Technical Standards and Specifications Reference Documents: Document Distributor Publications Ontario Order By Phone: Abbreviation and Symbols Manual 1-800-668-9938 or (416) 326-5300 or online at: AutoCAD Drawings Structural Library Publications Ontario AutoCAD Standards Guide () Publications Ontario AutoCAD / 3D Template and Guide for and Engineering Surveys Bailey Bridge Manual Publications Ontario
Items Checked Check- List(s) Produced Check Completed By / Date Audit Completed By / Date Audit Documentation Produced 1 Reference Document Review List Items Checked List all items resolved including dates, resolution trail, etc. List any Check Lists produced. List documentation produced. 2 Data Collection / Field Investigations List Items Checked List all resolved including dates, resolution trail, etc. List any Check Lists produced. List Audit documentation produced. 3 External Stakeholder Consultation (Ministry, Agencies, Public, others) List Items Checked List all items resolved including dates, resolution trail, etc. List any Check Lists produced. List Audit documentation produced. 4 Design Alternatives/ Evaluation/ Selection List Items Checked List all items resolved including dates, resolution trail, etc. List any Check Lists produced. List Audit documentation produced. 5 Any Additional Task List Items Checked List all items resolved including dates, resolution trail, etc. List any Check Lists produced. List Audit documentation produced. Milestone Quality Review 1 List Items Checked List all items resolved including dates, resolution trail. List any Lists produced. List Audit documentation produced. Auditor’s Memo / Report 4.2.2 List of Technical Standards and Specifications Reference Documents: Document Distributor Abbreviation and Symbols Manual Publications Ontario Order By Phone: 1-800-668-9938 or (416) 326-5300 or online at: AutoCAD Drawings Structural Library Publications Ontario AutoCAD Standards Guide () Publications Ontario AutoCAD / 3D Template and Guide for Engineering Surveys and Bailey Bridge Manual Publications Ontario