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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Previous Minutes
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Action Item:
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Update:
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Action Item:
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Update:
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Action Item:
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Update:
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Action Item:
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Update:
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Action Item:
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Update:
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Previous Month KPI score
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We're the KPI's completed with the contractor
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Issue:
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Action Plan:
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Have all invoices been reconciled for payment:<br><br>If NO why?
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Are there any invoices outstanding from previous periods?
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Issues:
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Action Plan:
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Training
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Legal Powers:
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Conflict Resolution:
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Emergency Management Evac:
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Overall training matrix completion:
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List staff members who have less than 90% attendance or who have not completed LP/CR or EV
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General Business
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Issue:
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Action Plan:
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Issue:
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Action Plan:
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Issue:
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Action Plan:
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Issue:
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Action Plan:
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Issue:
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Action Plan:
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Issue:
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Action Plan:
