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
Activities
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What are they doing?
H&S findings
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Are the operatives at any risk of injury?
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Do the operatives have RAMS on site?
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Safety boots being worn?
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Hi-viz being worn?
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Eye Protection being used?
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Hard hats being worn?
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What findings have you made?
Quality Standards
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How is the standard of work?
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Standard of work:
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Recommendations:
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Auditor signature:
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Operative Signature:
Customer Satisfaction
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What is the Customer feedback?
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Auditor Signature:
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Customer Signature:
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