Title Page
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CMR UK Internal Audit Report Form
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Conducted on
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Auditor
- P O'Donnell
- S Williams
- D McKeown
- W Moffatt
- L Kilburn
- P Anderson
- L Oliver
- S Taylor
- S Bond
- L Kilburn
- P Anderson
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Auditee
- P O'Donnell
- S Williams
- D McKeown
- W Moffatt
- L Kilburn
- P Anderson
- L Oliver
- S Taylor
- S Bond
- L Kilburn
- P Anderson
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Location
Consultation and Participation
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Does the organisation have both informal and formal methods for the consultation and participation with the workforce? (please provide evidence)
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Subjects may include:
H&S Policy
Risk Assessment Formulation
Roles and Responsibilities
Objectives
Continual Improvement
Training
Non conformance's and Incident Investigations
Care Notices
Changes to standard operating procedures/work instructions -
Does the organisation have representatives for QHSE matters?
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Is worker participation a two way exchange of information?
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Is the workforce encouraged to feedback and report any hazardous situations or processes they feel may lead to a non conforming product?
Further Evidence
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Additional findings<br>
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Additional findings<br>
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Additional findings<br>
Sign Off
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Auditor
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Auditee
