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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Has the Daily Team Meeting document been completed?
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Add media
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Is the safety cross up to date with incidents recorded?
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Do the competency matrices reflect the right team members and skill sets?
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Is the most relevant communication document allocated on the Comm Cell?
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Are all of the KPI's up to date?
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Has a Counter Measure been identified for all items on the 3C?
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Are off target KPI's being transferred to the 3C document?
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Is the Metric U being populated?
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Is the OCC participation report up to date?
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Is the latest OCC for the area displayed on the Comm Cell?
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Is the interactive whiteboard in use?
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Are all of the headers above the document holders relative?
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Are all of the headers and footers on each document in date and relative?
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