Title Page
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Auditor
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Task Number
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Location
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Block/area
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Contractor
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Date issued
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Priority
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Required Response date & time
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Required Completion date & time
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Job Description
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Was logbook completed
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Was required response date & time met
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Was required completion date & time met
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Did contractor provide photographic record
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Is the standard of workmanship satisfactory
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Is the standard of materials satisfactory
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Cost Assessment checked & approved
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Any further comments
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Audit Pass/Fail
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Signature of auditor:
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Date of audit:
