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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Personnel
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External
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Windows
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Warehouse - all operational areas
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Operational offices and gatehouse
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Operational toilets and changing rooms
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Canteen
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Corridors, stairs, landings and lift and main entrance (reception)
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Depot Welfare Areas (Kitchins not managed by Contractor)
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Freezer
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VMU Toilets and Cloak room
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Reactive Needs