Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Check all lockers and send the report to OM and DM's

  • Date

Male changing room

  • Lockers fully functioning? Report locker number and the issue

  • Numbers of faulty lockers
  • Name and signature

Female changing room

  • Lockers fully functioning? Report locker number and the issue

  • Numbers of faulty lockers
  • Name and signature

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