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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Personnel
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Has outgoing Master Signed me on.
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Can I sign into Orbis
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What is Administrators, Orbis and BB password.
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Sign onto Articles
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Sign into Logbook
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Outgoing Master sign off Articles.
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Check Masters Cash
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Check Safe keys and combination.
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Check safe content.
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Check handover notes passes.
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Check on Charter Party.