Information
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Auditor Name
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Date & Time of Audit
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Legislation ID (LCR Column C)
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Legislation Full Title
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Most recent revision year
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Category (LCR Column A)
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Sub-Category (LCR Column B)
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Generated By
Audit Detail
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Legislative Requirements
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Evaluation Compliance Statement
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Compliance Status Grade
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Detail of evidence of compliance
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Evidence of Compliance
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Date of Last Review
Final Sign-off
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Further Comments and Outcomes:
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Any noted requirements or NCRs raised?
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Sign-Off
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Add signature
