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 Iris Stanton
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Location
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Personnel
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Name of Engineer
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Announced Visit?
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Is lockup location/size/ access ok
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Is COSHH in the lockup stored correctly?
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Are MSDS sheets available?
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Is oil bundled correctly?
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Are personal items stored?
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General housekeeping condition
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Is waste removal required?