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
Complaint Details
Inspection Findings
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Date complaint inspected
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Photos relating to the complaint
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Add media
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Is the complaint valid. Provide details
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Is action required to rectify the complaint. Provide details
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Does this complaint need further investigation. If yes provide details
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Does this complaint require a follow up inspection
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Date that follow up inspection will be carried out
Signatory
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I hereby acknowledge that this report is a reflection of the current standards