Title Page
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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
1. Borehole Area
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1.1 Borehole area clean
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1.2. Dumping area clean
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1.3. Dumping area damaged
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1.4. Palisades in good condition
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1.5. Borehole area locked
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