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
Location
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Inspection area
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Date & time
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Inspector
- Gardner
- Giesler
- Hill
- Elkins
- Habersack
Discrepancies
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Items noted
Discrepancy
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Location
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Supervisor/company responsible
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Description
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Standard cited
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Citation issued?
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Recommendation
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Correct by
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Date corrected
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Corrected by
Notification
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Received by
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Date