Person, month & year
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Prepared by
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Reporting Month
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Reporting Year
Months Activity
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1 x Plant room audit every 2 weeks.
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1 x Buddy Audit Annually.
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QHSE audit actions to be closed within 1 month.
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Van audits, Monthly
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1 x Back to the floor, Annually.
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Client meetings conducted
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Reports issued
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Actions/Issues of Note: