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
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Date
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Start time
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Finish time
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Nature of work or reported problem
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Action taken
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Materials/plant hire used
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Work completed?
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Follow up
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Shortages for return visit
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Customer signature:
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Engineer Signature:
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We confirm that our representative has completed the works as detailed above and has left the system:-