Audit

General
Time
Contractor
Location
Attendees

Other Attendees

Details

Are ITPs approved?

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Are underlying lots closed?

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Are Hold Point and Witness Points signed off?

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Are ITPs closed properly?

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Auditor
Auditor Name
Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.