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    Date:-Cost Centre: - Auditee: - Auditor

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    Vikas Yamagar
    This document is an audit report listing unsafe conditions observed, recommended corrective actions by the auditee, target dates for completion, and spaces for verification signatures. It contains a section for observations, recommended actions, completion targets, and remarks. Signatures are included from the auditee, auditor, and project manager with dates.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Date:-Cost Centre: - Auditee: - Auditor

    Uploaded by

    Vikas Yamagar
    14 views1 page
    This document is an audit report listing unsafe conditions observed, recommended corrective actions by the auditee, target dates for completion, and spaces for verification signatures. It contains a section for observations, recommended actions, completion targets, and remarks. Signatures are included from the auditee, auditor, and project manager with dates.

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    7777

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    This document is an audit report listing unsafe conditions observed, recommended corrective actions by the auditee, target dates for completion, and spaces for verification signatures. It contains a section for observations, recommended actions, completion targets, and remarks. Signatures are included from the auditee, auditor, and project manager with dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views1 page

    Date:-Cost Centre: - Auditee: - Auditor

    Uploaded by

    Vikas Yamagar
    This document is an audit report listing unsafe conditions observed, recommended corrective actions by the auditee, target dates for completion, and spaces for verification signatures. It contains a section for observations, recommended actions, completion targets, and remarks. Signatures are included from the auditee, auditor, and project manager with dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    Date:-

    Cost Centre:- Auditee:- Auditor:-

    Target date
    Recommended Corrective action by
    SI No. Unsafe Condition Observed the Auditee of Verification of corrective action Remarks
    completion

    Signature:-
    Auditee:- Auditor:- P.M:-

    Date:- Date:- Date:-


    Rectification done on:-

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