Information
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Audit Title
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Site
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Document No.
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Client
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Conducted on
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Prepared by
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Location
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Personnel
Introduction
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General description of the location
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General photos of the location
Devices
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Equipment to be checked
#
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Equipment number
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Mechanical O.K.
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Instrument O.K.
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Cable o.k.
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TAG o.k.
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Photo of the serial number
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Equipment general o.k.
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Re-Checking
Re-checking #
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Deadline
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Picture of the problem
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Hand drawing
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Final photos