Title Page
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Document No. Audit (RJV-SE-G-F-0057.G)
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Project
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Stage / location
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Contractor audited
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Document audited - (doc reference)
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Conducted on
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Prepared by
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Personnel
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Photo of task
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Describe the task
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Are all job steps being followed ?
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Are workers able to identify the hazards of the task?
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Are control measures as listed followed
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Are all workers involved in the task signed on as per the company requirements ?
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Is the document within its review period ?
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Is there supervision or monitoring in place ?
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Competency identified and evidence available on the person or on the site ?
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Comments
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Corrective actions
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Auditor