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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Depot or Job Description
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Date of audit
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NB: To be completed by authorised persons on visits to PMC Depots and copies retained by SHEQ department.
All findings require description. Where actions are required they shall be detailed on the SHEQ Audit and Inspection Action List and be prioritised P1, P2 or P3 (see action form for guidance) -
Previous Audit Findings<br>Actions Closed
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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PMC SHEQ Plan Compliance<br>Induction<br>Safety Line Policy
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Statutory Notice Board<br>NG Policy Documents<br>Responsibilities Identification
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Welfare<br>Working Time Directive<br>PPE<br>First Aid<br>Security/Lighting
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Emergency Procedure<br>Communication<br>Testing
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Fire Risk Assessment<br>Asbestos Management<br>
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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STC Management
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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SHEQ Meetings<br>SHE Briefing<br>Records
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Induction STAM<br>Toolbox Talk Records
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Maintenance Records<br>Certification
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Mobile Plant/Equipment
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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COSHH Compliance
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Noise/Vibration Monitoring
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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House Keeping<br>Slips Trips Falls<br>Working at Height Control<br>Access Equipment<br>High Level Storage
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Environmental Control/Mitigation<br>Pollution Control<br>Waste Management
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Excavations
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Select Photo of Faults
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Select to on for recording date and time of fault
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Select date and time of fault
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Print Name and Designation
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Please Sign
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Select Date
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Ops Engineer
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Please Sign
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Select Date
