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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Is the site free of hazards?
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Please advise why this is not applicable, no task should be started before hazards are looked for. Please reselect answer.
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Advise Management of issue and assist in rectification, if possible, so task can be completed. List hazard identified below
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Technician Start Task
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All parts, including hoppers and barrels, cleaned and sanitised?
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All products bags checked and in date?
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Machine reassembled correctly and product tested?
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Site left in a clean and tidy manner, including all tools and cleaning equipment removed?
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Please provide explanation of why site not left in a satisfactory condition
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Technician Complete Task
