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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CIT NUMBER
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NOC CONTACT NAME
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DATE/TIME OF WORKS
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DEMARKS, EG, FLOOR, ROOM, SUITE, RACK ETC
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LABELLING DETAILS
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EQUIPMENT INSTALLED PLEASE INSERT PHOTO
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U POSITION
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TYPE OF EQUIPMENT INSTALLED
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SERIAL NUMBER
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ASSET NUMBER
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POWERED UP
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ELEVATION UPDATED
MATERIALS
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PATCHING DETAILS
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ADDITIONAL INFORMATION
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SIGNATURE
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any further site visit needed?