Hub Function Weekly Audit
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Conducted on
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Prepared by
Gas Tests - 10 x randomly selected gas tests (mostly from the previous week, if possible) – to ensure that are all filled out correctly and the correct paperwork is submitted.
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Caravan Location
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Is the paperwork correct and have all the correct sheets been filled in?
Key Signing In Register
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Has the Key Signing In Register, been completed fully and all keys are returned?
Contractor Signing in Register
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Has the Contractor Signing In Register been filled in correctly?
Electric Tests - 10 x randomly selected electric tests (mostly from the previous week, if possible) – to ensure that are all filled out correctly and the correct paperwork is submitted.
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Is the paperwork correct and have all the correct sheets been filled in?
Calor Check In process
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Has the Calor signing in and out process been done correctly?
