Title Page
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Conducted on
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Prepared by
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Location
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Site Name:
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Date
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Enforma No:
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Job Description:
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Work Carried Out:
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1. Is the standard of workmanship to an acceptable quality?
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2. Is the work statutory compliant?
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3. Has the operative logged in/out in the contractors box ?
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4. Has paperwork been filed appropriately ?
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5. Is the contractors box tidy ?
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6. Does the contractors box have any missing items ?
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Comments:
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Auditor Name: