Title Page
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Document Number
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Audit Title
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Site conducted
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Conducted on
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Prepared by
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Location
Site One
Maintenance Workshop
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Eyewash Kit
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Is the Eyewash Kit present?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Plant Lab
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Eyewash Kit
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Is the Eyewash Kit present?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Burns Kit
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Is the Burns Kit present?
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Is the Burns Kit easily Accessible and in a useable condition?
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Is there a minimum of 1 pair of scissors in the kit?
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Is there a minimum of 2 pairs of Disposable Gloves in the kit and are they in date?
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Is there a minimum of 1 Microporous Tape in the kit?
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Is there a minimum of 1 Crepe Bandage in the kit?
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Is there a minimum of 2 Conforming Bandages in the kit?
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Is there a minimum of 5 20ml Eyewash Bottles in the kit and are they in date?
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Is there a minimum of 16 3.5g Burns Gel in the kit and are they in date?
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Is there a minimum of 2 10x10 Dressing Pads in the kit and are they in date?
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Is there a minimum of 2 10x10 Burns Gel in the kit and are they in date?
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Is there a minimum of 2 20x20 Burns Gel in the kit and are they in date?
UKAS Lab
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Eyewash Kit
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Is the Eyewash Kit present?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Burns Kit
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Is the Burns Kit present?
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Is the Burns Kit easily Accessible and in a useable condition?
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Is there a minimum of 1 pair of scissors in the kit?
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Is there a minimum of 2 pairs of Disposable Gloves in the kit and are they in date?
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Is there a minimum of 1 Microporous Tape in the kit?
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Is there a minimum of 1 Crepe Bandage in the kit?
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Is there a minimum of 2 Conforming Bandages in the kit?
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Is there a minimum of 5 20ml Eyewash Bottles in the kit and are they in date?
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Is there a minimum of 16 3.5g Burns Gel in the kit and are they in date?
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Is there a minimum of 2 10x10 Dressing Pads in the kit and are they in date?
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Is there a minimum of 2 10x10 Burns Gel in the kit and are they in date?
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Is there a minimum of 2 20x20 Burns Gel in the kit and are they in date?
Emergency Shower
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Is the Emergency Shower on Site 1 in working condition?
Site Two
Green Cabin
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Eyewash Kit
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Is the Eyewash Kit present?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Hazardous Waste Compound
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Is the Eyewash Kit present?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Drum Reconditioning
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Is the Eyewash Kit present at the back of the building?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
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Is the Eyewash Kit present at the front of the building?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Plastics Shredder
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Eyewash Kit
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Is the Eyewash Kit present?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Emergency Shower
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Is the Emergency Shower on Site 2 in working condition?
Site Three
Operations Office - Single Entrance Door
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Burns Kit
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Is the Burns Kit present?
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Is the Burns Kit easily Accessible and in a useable condition?
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Is there a minimum of 1 pair of scissors in the kit?
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Is there a minimum of 2 pairs of Disposable Gloves in the kit and are they in date?
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Is there a minimum of 1 Microporous Tape in the kit?
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Is there a minimum of 1 Crepe Bandage in the kit?
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Is there a minimum of 2 Conforming Bandages in the kit?
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Is there a minimum of 5 20ml Eyewash Bottles in the kit and are they in date?
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Is there a minimum of 16 3.5g Burns Gel in the kit and are they in date?
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Is there a minimum of 2 10x10 Dressing Pads in the kit and are they in date?
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Is there a minimum of 2 10x10 Burns Gel in the kit and are they in date?
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Is there a minimum of 2 20x20 Burns Gel in the kit and are they in date?
Operations Office - Double Entrance Doors
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Degrease Workshop
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Eyewash Kit
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Is the Eyewash Kit present?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Diesel Tank
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Is the Eyewash Kit present?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Defibrillator
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Is the defibrillator in the Site 3 Operations Office present and status green?
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Are the pads in the Site 3 Operations Office defibrillator in date?
Site Four
Reception
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Transport
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Kitchen
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Is the First Aid Kit present?
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Is the First Aid Kit easily accessible and in a useable condition?
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Does the Kit contain a guidance document?
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Is there a minimum of 20 Plasters in the Kit and are they in date?
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Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?
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Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?
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Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?
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Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?
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Is there a minimum of 6 Safety Pins in the Kit?
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Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?
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Are there Extras within the kit?
Eyewash Kit
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Is the Eyewash Kit present?
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Is the Eyewash Kit easily accessible and in a useable condition?
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Is there a minimum of 2 500ml Eyewash Bottles and are they in date?
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Is there a minimum of 2 Eye Pad Dressings and are they in date?
Defibrillator
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Is the defibrillator in the Site 4 Office present and status green?
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Are the pads in the Site 4 Office defibrillator in date?
Sign Off Section
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