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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Is the workplace audit schedule up to date and in line with the frequency?
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Is there evidence that SOP's are being used / reviewed as part of the WPA?
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Are all non conforming points being added to the 3C document?
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Are 3C actions being reviewed and closed off in a timely manner?
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Are all of the documents on the Comm Cell & WPA to the latest group standard?
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Is the daily agenda being used with questions logged and feedback given?
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Is the safety cross updated and being filled in correctly?
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Are review dates on all documents up to date and owners relevant?
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Are competency matrices updated and current?
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Is the data being populated correctly on the QCD metrics?
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Are positive and negative trends being tracked?
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Are non conformance being added to a 3C document?
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Are 3C actions being reviewed and closed pin a timely manner?
