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
General Area
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Litter bins
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Picnic tables and other furniture
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Area is free from odours
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Horticultural maintenance
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Gates and fences
Emergency
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Site location signs present with contact and emergency numbers
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Access and egress paths clear
Equipment inspection
Ancillary areas
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Other areas condition
Other comments
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Other comments
Sign Off
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On site representative