AUDIT DETAILS
Cover Page
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Document No.
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The audit title should use the standard format of: 'department name' 'year' 'document status' and 'hazard'
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Audit title
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Department name
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Hazards examined
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Information collection started
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Information collection closed
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Prepared by
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Document status
AUDIT INFORMATION
Department
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Department full name
COMMENTARY
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Comment
Auditor
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Lead auditor
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Second auditors
AUDITOR
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Second auditor
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Site visits
Site visit made
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Date site visit made
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Additional site visits made
SITE VISIT
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Date additional site visit made
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Reason for additional visit
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Hazards examined
Hazards examined and exclusions
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Record the hazards specifically included or excluded from this audit.
HAZARD
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Hazard specifically examined and considered in this audit
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Areas examined
Areas examined and exclusions
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Record the areas specifically included or excluded from this audit.
AREA
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Area specifically examined and considered in this audit
CLOSING
Inspection obervations
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Add inspection observations
OBSERVATION
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Sign off inspection
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Auditor sign off
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Lead auditor
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Auditor
AUDITOR
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Auditor
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Auditee sign off
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Lead auditee
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Auditee
AUDITEE
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Auditee
