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
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Location
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Client Representative
External Areas
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Hard Floors Loose Debris
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Hard Floors - Impacted Debris
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Hard Floor - Stains
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Hard Floor - Nasties
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Slot Drains
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Bollards
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Tree Pits
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Balustrades / Handrails
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Planters
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'Child Play'
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Artificial Grass
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Seating
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Removal of Waste
Environmental / H&S
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Barrier or Cones in use
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Cleaning Storage
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Mechanised Equipment
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General Equipment
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Health & Safety Documentation
Completed By
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Client Signature
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Cleanall Representative Signature
Corrective Action Request
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Observations Raised
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Details of Non-Conformity
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Proposed Corrective Actions
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Verification of Corrective Action
