Title Page
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Conducted on
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Area Audited
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Evaluated By
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Additional Persons
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SME (Hourly Employee)
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Fatal Risk
Critical Controls audited from HIRA Matrix or GSR Worksheet
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Control
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Control
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Control
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Control
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Control
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Control
Audit Summary
Recommendations from Audit team
Audit Photos
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Comments
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Comments
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Comments
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Comments
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Comments