Information
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Diary Owned by By
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Year Covered
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Contact Details
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Audit Title
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Document No.
January
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
February
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
March
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
April
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
May
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
June
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
Manager Review Mid Year
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Date of the Managers Review:
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Reviewing Manager:
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Site Business Unit:
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Site Induction Completed:
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Leadsafe Observations: (8 per Month)
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Toolbox Sessions: (Monthly)
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Planned Inspections: (2 Per Year)
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Walk Arounds: (2 Per Month)
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Fresh Eyes: (Opportunitiy)
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Other Constructive Feedback:
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Reviewing Managers to Sign:
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Journal Owner to Sign:
July
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
August
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
September
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
October
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
November
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
December
- Do you wish to add a Leadsafe (Click the add button to the right for each leadsafe you wish to add).
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Date and Time of the Discussion:
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Participants:
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Observations:
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Add Media From Observation if applicable:
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Agreed Actions:
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Follow Up / Review:
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Date of Follow-Up / Review:
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Add Media From Follow-Up / Review if applicable:
Managers Review End of Year
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Date of the Managers Review:
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Reviewing Manager:
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Site Business Unit:
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Site Induction Completed:
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Leadsafe Observations: (8 per Month)
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Toolbox Sessions: (Monthly)
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Planned Inspections: (2 Per Year)
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Walk Arounds: (2 Per Month)
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Fresh Eyes: (Opportunitiy)
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Other Constructive Feedback:
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Reviewing Managers to Sign:
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Journal Owner to Sign:
