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
ENTRY GATES
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Gate J unlocked and chain removed
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Signage put out
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Bag search tables put out
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Western box office Led on
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Gate H unlocked and chain removed
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Signage put out
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Bag search tables put out
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Gate G unlocked and chain removed
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Signage put out
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Bag search tables put out
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Gate F unlocked and chain removed
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Signage put out
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Bag search tables put out
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Gate E unlocked and chain removed
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Signage put out
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Bag search tables put out
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Gate D unlocked and chain removed
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Signage put out
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Bag search tables put out
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Gate C unlocked and chain removed
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Signage put out
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Bag search tables put out
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Gate B unlocked and chain removed
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Signage put out
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Bag search tables put out
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Gate A unlocked and chain removed
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Signage put out
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Bag search tables put out
GENERAL
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All toilets unlocked
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Corporate areas ready for use
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Retail outlets clear and ready for trade
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General comments
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Select date
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Officers Name