Information
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Auditor:
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Document No.
Safety and Quality board upto date
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Is audit board being used
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Describe what is wrong
Area
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Area name
Safety
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Is this week's audit complete
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Why not or when should it be completed by
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Were all action from last audit completed
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Describe what is wrong
Quality
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Is this week's audit complete
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Why not or when should it be completed by
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Were all actions from last audit completed
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Describe what is wrong
Sign
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Auditor signature
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Verification signature