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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Can you show me where your OHS objectives and targets are documented for the current period?
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Check the document to ensure that relevant personnel are listed against items requiring action and that timelines are established.
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Can you show me your OHS Management Plan? Does it show review date and procedures for reviewing and updating the plan?
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Enter any further details or corrective action here
