Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Administrative / Manuals / Records Observations
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TSQM reviewed
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LCM reviewed
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EAP reviewed
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Training records reviewed
Ramp / Operational Observations
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If ramp activity pre-planned before arrival?
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Is any type of pre-arrival briefing conducted?
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Are FOD walks conducted?
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Are wands, cones, etc. used?
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A