Information
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Audit Title
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Document No.
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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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Select date
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Observation
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IMMINENT DANGER
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What immediate corrective action was taken?
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Action(s) to prevent recurrence
Direct cause (check those that apply)
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Safe act
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Safe condition
Basic cause due to organizational failure to:
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Plan
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Direct
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Organize
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Control Human and material resources
Indirect cause(s) due to lack of:
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Training
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Resources
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Belief
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Signature