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
- Location / Room
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Room number
Item
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Defect or Outstanding Works
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Subcontractor responsible
- Brown and Moodie
- Bigway
- Freedon
- PKF
- Triple M
- Onsite
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Description
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Date raised
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Status
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Required completion date