Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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MONTHLY GLASS LIKE LIKE MATERIAL AUDIT.
CARRY OUT AND SEND COMPLETED COPY TO SITE TECHNICAL.
ALL DEPARTMENTS ARE RESPONSIBlE FOR FOLLOWING UP ON THEIR OWN ACTIONS.
WHERE PRACTICAL PHOTOGRAPH DAMAGE AND ADD TO AUDIT REPORT.
MARK CRACKS WITH WHITE MARKER (SEE TECHNICAL) FOR EFFECTIVE MONITORING.
NOTE: PHOTOS ON iAUDITOR TEMPLATE SHOWING ITEM TO BE ASSESSED DO NOT SHOW IN FINAL AUDIT REPORT. -
ITEM: 1
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ITEM: 2
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ITEM: 3
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ITEM: 4
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ITEM: 5
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ITEM: 6
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ITEM: 7
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ITEM: 8
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ITEM: 9
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ITEM: 10
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Description:
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