Information
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Client / Site
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Dates of audit inspection
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Prepared and audited by
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Original Surveyor
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Type of Survey
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Reinspection job no and last inspector
On site technical review
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Have all areas of the building been surveyed and accessed ?
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Are all No access areas valid and justified in the report ?
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Has the surveyor / inspector taken new photos of all ACMS / Presumed Items/ Front Photo
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Is all survey data suffice in the report ? If not please list examples.
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Was any of the amended data critical or minor ?
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Are the plans good enough and accurate ? List any known issues
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Have all poor condition / high risk materials that pose a potential exposure risk on site had access suitably restricted ?
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Have remedial works in the past been sufficiently rechecked and data updated in the latest version of the report ?
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Have samples been taken ? How many and what were the results.
Reinspection of 20% of site room / locations.
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Room / Location No and have all potential ACMs observed been found in the report ?
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Caveats during the inspection
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Summary
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Auditor Signature