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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Site Address...
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16-01-13 11.10am
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Sec1234-1
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Add media
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Observation of work behaviour, working Activities & methods....
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Corporate Image, PPE, Tools & Equipment Maintenance....
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Site tidiness & Control, Environmental & Health issues....
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Job instructions, IPP Stage1 @ method statements
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Hazard/Risk identification & Controls, IPP stage2
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Driver attitude, Vehicle Condition, DVC's, Tidiness & parking....
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Operatives Handbooks, Authorisations, Permits & updates...
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Involvement..Team briefing & Coaching - Items Discussed...
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Site Risks identified...
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Feedback - recommendation for manager / note to LSG MEeting / TBT Suggestion..
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Person inspected & PPE Check..
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Hard Hat
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Goggles - Eye Specs
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Ear Defenders
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Hi-Viz
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Gloves
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Foot Protection
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ID Badge
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Skill Cards
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Signature
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Signature...
