This checklist helps site teams record weekly safety documents returned by contractors working on DFL sites. Capture key details such as date and work week number, list each contractor, and verify required documents including TSRA, GA2, GA3, and work permits. Document whether a toolbox talk was completed and attach photos of each document for proof and audit readiness. Use this template to streamline oversight of contractor documentation, improve safety communication, and maintain consistent compliance across projects.
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