Title Page
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Client
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Location:
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Site Address:
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Conducted on
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Prepared by
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Personnel
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Type of Audit
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Is the site compliant with Client standards and current HSEQ procedures & policies?
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Was the site induction clear and has recognized the hazards and risks that may result from them?
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What hazard/s was not identified?
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Attach Non-Compliant photos of induction record/JSA
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Was the personnel shown and instructed to correct the non-compliant Client standards and/or HSEQ?
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Please list all corrective actions and coaching performed on site
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Please provide Photos of Amended corrections
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What are the good safety behaviors have you observed onsite?
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Attach good Health, Safety & Environmental photos
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Comments for further improvent
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Was the site induction clear and has recognized the hazards and risks that may result from them?
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What hazard/s was not identified?
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Attach Non-Compliant photos of induction record/JSA
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Crew notified to fill out immediately and to explain why this has not been filled out?
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What is non-compliant with Client Standards and or HSEQ?
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Attach Non-Compliant photos of site/workmanship
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Was the personnel shown and instructed to correct the non-compliant Client standards and/or HSEQ?
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Please list all corrective actions and coaching performed on site
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Please provide Photos of Amended corrections
Personnel
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Personnel
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Audited By:
