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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Personnel
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Select date
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Initial
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Follow Up
Description of Location
A. Safety/Housekeeping
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Hard hat, safety glasses, safety vest, work boots, gloves
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Tie off as required
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Hot work permit filled out
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B. Products
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Glass G5 - 1-5/16" insulating glass. 1/4" clear HS, 1/2" air space, 9/16" clear HS lami, .030 interlayer
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C. Before Work Starts
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D. Installation
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E. Storage/Protection
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F. Required Testing
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G. Misc.
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Additional Comments
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Mortenson Signature
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Name:
Subcontractor Signature
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Name: