Information
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Audit Title
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Document No.
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Prepared by
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Select date
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Location
Act observed.
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Task
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Section
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Select date
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Department.
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Job number.
Act observed
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Is take 5 complete
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Correct isolation and tagging
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Correct ppe being used
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Is house keeping aceptable
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Is hot work permit complete
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Is there confined space risk
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Is there working at heights risk
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Other observations
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Add media
Observers should acknowledge employee being observed and encourage there evolvement by adding comment.
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Employee name
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Employee job title
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Employee comments.