Title Page
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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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Racking check.
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Training documentation are in place and valid?
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Safe systems of work are being followed?
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PPE is being used and signed out?
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Chemicals are being used, stored in correct containers and kept in appropriate cupboards?
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Fire door/ fire escape routes check.
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Fire register in place and filled in?
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Machine start & stop sheets completed?
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First aid provision. (First aid room, eye wash station check)
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Spill kits are in place?
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FLT activities check
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Good manual handling techniques observed?
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Any dangerous activities observed?
