Title Page
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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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Personnel
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Risk assessments are in place and in date?
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Safe systems of work are valid?
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Is training matrix up to date?
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All staff are trained?
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Are people using good manual handling techniques?
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Staff are using PPE correctly?
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Staff are maintaining good housekeeping?
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Waste handled correctly?