Title Page
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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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Regional Manager
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1: Fire Marshals
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2: Fire Exits:
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3: Fire Extinguishers:
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4: Emergency Lighting:
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5: Fire Plan & Procedures:
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6: Meeting / Assembly Point:
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7: Information Signs:
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8: Alarm Test / Drill Records:
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9: First Aid Facilities:
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10: Accident Report Books:
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11: Visitors Book:
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12: Lone Working Records:
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13: Vehicle Management:
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14: Environment (Dust)
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15: Noise:
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16: Clear Fire Escape Routes:
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17: Storage:
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18: Access / Egress:
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19:Lighting:
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20: Ventilation / Temperature:
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21: Welfare / Toilets:
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22: Washing Facilities:
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23: Eating Facilities / Canteen Area:
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24: Drying / Storage Facilities:
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25: Training Records:
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26: PPE Issue Records:
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27: Equipment Maintenance Records:
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28: DSE - Environment
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29:Equipment Cables:
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30: PAT Testing:
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31: Overloading Electrics:
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32: H&S Manual:
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33: SWP's & RA's
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34: Subcontractor Information:
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35: Generator / Fuel Storage:
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36: NDM Storage:
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37: Specialist Plant:
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38: Chemicals Storage:
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39: Handling / Disposal:
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40: Sample Records / Storage:
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41: Waste Disposal:
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42: Work Area Suitability:<br>
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43: Security / Fences / CCTV
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44: Warning / Hazard Signs:
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45: Parking / Vehicle Movements:
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46: Housekeeping:
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47: Pest Control:
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48: Clean Audit:
