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
Second fix and tape and joint
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Closure received
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Boarding is correct type
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Fixing centres correct
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Door openings and riser openings correct
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Riser doors installed inc locks
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Tape and jointing complete inc primer
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Mist coat complete
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Corrafil installed and correct
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Works complete and in good order
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Add signature
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Works accepted and handed over to lend lease manager
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Add signature