Information
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Document No.
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Audit Title
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Client and 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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Is the temporary road in a serviceable condition?
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Cleanliness of the temporary roadway
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Are all PVC mats in correct positions?
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Add media
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Are the Eve Trakway speed warning signs erect and still in place?
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Add media
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Are the breaker panels intact and undamaged?
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Add media
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Are all Trakway fixing plates intact?
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Add media
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Is there any sign of obvious customer mis-use on this site?
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Add media
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Are there any unacceptable trip hazards on this site?
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Add media
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Are vehicles using the Trakway provided?
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What condition is the access road up to the start point of the Trakway road
- excellent
- good
- acceptable
- poor
- very poor
- unacceptable
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Eve Trakway crew are required to repair faults found.
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Maintenance check carried out.
