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
Roof patrol
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Date and time started
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Any contractors on roof? Check if they adhere to roof procedures (signing in, PPE)
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Roof lighting is operational
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Fire doors and exit routes are clear from obstructions?
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Roof is clear of rubbish
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Stairs clear of obstructions and damage
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Any other issues
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Time finished
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