Title Page
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Site conducted
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Conducted on
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Prepared by
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Home number
Issue raised details
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What is the observation?
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What is not clean?
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What is the build issue?
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What is the drawing issue?
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What is the decorating issue?
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What is the material issue?
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Has a Procurement Requisition Form been raised?
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What is the people issue?
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What is the specification issue?
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What is the tooling issue?
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What is the working area issue?
- Yes
- No
- N/A
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IWhat is the information recording issue?
- Yes
- No
- N/A
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What is the specific issue?
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Where in the home is the issue?