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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Add location
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Select date
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Add media
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Access/Egress Tidiness, Lighting etc.
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Demolition, Waste Asbestos removal etc.
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Confined Spaces etc
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Temp Works.
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Scaffolding Ladders etc.
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Working at Height
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Lifting Equipment Hoists, Plant
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Electrics, Testing, OH/UG cables etc.
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Fire precautions, LPG’s Hotwork, Extinguishers
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Welfare – Toilets, Canteen, First Aid etc.
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COSHH Arrangements
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Health – Noise H.A.V etc.
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Manual Handling
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P.P.E – Issue, Maintenance, Use etc.
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Traffic – Segregation Management etc.
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Public Security, Fencing, Segregation etc.
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Signs and Notices including environmental
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CPH&SP Risk Ass Method Statements etc.
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Registers/Certificates
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Training – Inductions & Tool Box talks
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Recycling
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Waste water
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Dust ,Mud ,Noise etc.
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Environmental issues
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Reporting procedures
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Complaints procedure
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Add drawing
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Add signature
