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
Meeting Attendance
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Meeting called by:
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Attendees:
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Absent:
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Minute Taker:
Pedestrian Access & Egress
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Security (Assignment Instruction)
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Access Control & CCTV
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Traffic Management & Delivery Management System
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Vertical Transport
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Welfare & Office Facilities
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Public & Council Interface (CCS, SIgnage, Presentation, Permit Expiry)
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Waste Management & Environmental Control
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Team & Responsibilities
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Fire & Evacuation Strategy
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Look Ahead (Cranes, Road Closures, Hoist Removal, Lane Closures)
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by
Site Set Up
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Item 1
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Description
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Date Raised
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Date Due
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Actioned by
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Item 2
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Description
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Date Raised
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Date Due
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Actioned by
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Item 3
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Description
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Date Raised
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Date Due
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Actioned by