Title Page
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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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Select date
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Inspection carried out by:
- Kore Uri-ke
- Rob Paton
- Tony King
- Andy Hayes
- Tony Simpson
CQ ROUNDABOUT
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
CQ GRAVEL
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
COAL CANOPY
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
MAIN INTERSECTION
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
GLADSTONE PIER - TRUCK LANES - CAN ROAD
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
CIVIL MAINTENANCE
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
COAL LOADER WORKSHOP
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
No 2/3 INTERSECTION
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
BRIDGE - OXFORD
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
LOG YARD - SMOKO
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
LOG YARD - SUMP
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
LOG YARD - RAIL CROSSING
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
LOG YARD - TRIANGLE
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
LOG YARD- YARD 66
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
SUTTON QUAY #7 ENTRANCE ROAD
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gates
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Signature of Person undertaking inspection:
