• Auditor Name

  • Date & Time of Audit

  • Legislation ID (LCR Column C)

  • Legislation Full Title

  • Most recent revision year

  • Category (LCR Column A)

  • Sub-Category (LCR Column B)

  • Generated By

Audit Detail

  • Legislative Requirements

  • Evaluation Compliance Statement

  • Compliance Status Grade

  • Detail of evidence of compliance

  • Evidence of Compliance

  • Date of Last Review

Final Sign-off

  • Further Comments and Outcomes:

  • Any noted requirements or NCRs raised?

  • Sign-Off

  • Add signature

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