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
Initial impressions/departmental signage:
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Staff Uniform
Morning brief/Handover:
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Escorted rounds:
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Bed state:
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Departmental preparations for Audit:
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Mobile phones :Usage/condition/numbers/itemised bills
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Day book(s): Monitoring and application
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Interaction with other departments:
