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
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Time & date
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Address
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Licensee
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Licensee present during inspection?
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Property description
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File reference
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Water licence
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Works
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Works tag numbers
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GPS location of bores
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Meter serial numbers
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Meter readings
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Photos
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Photo notes
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Site plan (if required)
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Are there any compliance issues?
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Description of compliance issues (if any)
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Signature