Audit

Please Select Add To Input Findings
Finding
Type of Finding

Condition or Practice

Type of Violation

30 CFR Standard

Specific Policy Violation

Photo

Was the issue corrected?

What is the recommended corrective action?

Who is responsible for the corrective action?

When is the corrective action due?

What was done to correct the issue? (who, what, when, where)

Are there any recommendations/solutions to prevent this issue or a re-occurrence of this issue in the future?

What is/are the recommendations to prevent this issue or a re-occurrence of this issue in the future?

Is a work order needed?

Who will input the work order?

W/O Number