Ref:

#Fixed

On Site

1

2

3

#Fixed

On Site

1

2

3

Vegetation Productivity / Quality - Work Quality

Responsible PersonProposed Corrective Action Description

Audit Type:

Audit Criteria:

Positive Observation #1:Document Reference:

Good clearances gained with work sites left neat and tidy

Conformances Recorded:

Auditees / Participants:

Due Date

Good clearances achieved Audit Summary:

Proposed Corrective Action Description Responsible Person

Finding #1 No findingsDocument Reference:

Due Date

42278.33174 Preliminary Audit Report

Contacted before audit: N Audit Date: 29/09/2015Invited to attend audit: N

Auditor:Attended audit: N

various locationsAudit Location:

Contractor Representative:

Contractor Audited:

Audit Work Description: Prod Audit EWP/ground work