Information
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Client / Site / Project
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Audit Date
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Lead Auditor
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Auditors
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Auditees
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Audit Signed
High Risk Work
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‘Authorised Entry’ only area/s clearly signposted.
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Entry as per permit conditions.
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Personnel trained and records available.
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Equipment registers current.
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Access and egress register maintained.
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Adequate lighting exists.
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Calibration certificate is available.
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Emergency retrieval system exists.
