Title Page
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Audit Title
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Site
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Conducted on
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Prepared by
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Attendees
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Opening statement
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Has there been an accident since the last inspection?
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Has there been a dangerous occurrence since the last inspection?
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Has there been any contact with external agencies since the last inspection?
Goods in
- NCR
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Photo of NCR
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What is the NCR?
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How quick should the response be?
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Rank the risk
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Is PPE being used correctly in the department?
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Are LOTO, SOP & risk assessments displayed and available where applicable?
Mill
- NCR
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Photo of NCR
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What is the NCR?
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How quick should the response be?
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Rank the risk
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Is PPE being used correctly in the department?
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Are LOTO, SOP & risk assessments displayed and available where applicable?
Assembly
- NCR
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Photo of NCR
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What is the NCR?
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How quick should the response be?
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Rank the risk
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Is PPE being used correctly in the department?
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Are LOTO, SOP & risk assessments displayed and available where applicable?
Finishing
- NCR
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Photo of NCR
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What is the NCR?
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How quick should the response be?
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Rank the risk
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Is PPE being used correctly in the department?
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Are LOTO, SOP & risk assessments displayed and available where applicable?
Despatch
- NCR
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Photo of NCR
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What is the NCR?
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How quick should the response be?
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Rank the risk
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Is PPE being used correctly in the department?
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Are LOTO, SOP & risk assessments displayed and available where applicable?
Engineering
- NCR
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Photo of NCR
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What is the NCR?
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How quick should the response be?
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Rank the risk
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Is PPE being used correctly in the department?
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Are LOTO, SOP & risk assessments displayed and available where applicable?
Welfare Facilities
- NCR
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Photo of NCR.
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What is the NCR?
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How quick should the response be?
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Rank the risk
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Is the wiring and plugs in good condition and PAT testing displayed?
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Add media
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Is the canteen clean and tidy?
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Add media
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Are the men's toilets clean and maintained?
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Add media
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Are the ladies toilets clean and maintained?
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Add media
Summary
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Closing statement.
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Add signature
