Information
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Audit Title
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Document No.
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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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Select date
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Did all the workforce hold the correct certification to carry out the activity and have they been suitably trained
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Was the TMP correctly selected and was Traffic Control set out in accordance with the TMP
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What do you think of the green pages and have they helped with your training and improved quality on site
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How do you think we can improve Safety within the company
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What are your targets for today and have you discussed how you can improve on them with the team
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Describe the site and general behaviors of the team
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Photo of the site
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What was being done well and we can all learn from
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What needs to be improved both from a behaviors and a physical work perspective
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Further action to be taken
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Discuss all the risks and mitigation/controls of the site - are they matched to the crews
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Drawings of site for further explanation
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