Title Page

  • Conducted on

  • Area Audited

  • Evaluated By

  • Additional Persons

  • SME (Hourly Employee)

  • Fatal Risk

Critical Controls audited from HIRA Matrix or GSR Worksheet

  • Control

  • Control

  • Control

  • Control

  • Control

  • Control

Audit Summary

Recommendations from Audit team

Audit Photos

  • Comments

  • Comments

  • Comments

  • Comments

  • Comments

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