F59a. Audit Schedule

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Unique ID

Nominated Internal Audit Schedule for the year

Year Range

State the year range e.g. financial year, calendar year

Management Review Management System

Who

Untitled

Scheduled Month / Months

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Achieving Business Plan Goals

Who

Scheduled Month / Months

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Obtain & Review Client Feedback

Who

Scheduled Month / Months

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BSA – Annual Submission of Financial Status

Who

Scheduled Month / Months

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Review Compliance of Office Admin Procedures

Who

Scheduled Month / Months

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Verify QA – ITP’s in use

Who

Scheduled Month / Months

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Pre-Audit Checklist completed (QES.Admin.15)

Who

Scheduled Month / Months

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Electrical Test & Tag – Construction Equipment

Who

Scheduled Month / Months

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Ladder – 6 Monthly Inspection

Who

Scheduled Month / Months

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Office Safety Inspection

Who

Scheduled Month / Months

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Electrical Test & Tag – Office

Who

Scheduled Month / Months

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Hazardous Substance Review

Who

Scheduled Month / Months

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Staff Induction

Who

Scheduled Month / Months

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Insurance Review

Who

Scheduled Month / Months

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Calibration of Equipment

Who

Scheduled Month / Months

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Asbestos Audit of Company Premises (Option)

Who

Scheduled Month / Months

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Staff Performance Reviews

Who

Scheduled Month / Months

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First Aid Kit Review

Who

Scheduled Month / Months

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Staff Training Needs Analysis

Who

Scheduled Month / Months

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Subcontractor Performance Review

Who

Scheduled Month / Months

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Fire & Evacuation Compliance Audit

Who

Scheduled Month / Months

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Staff Health Monitoring (Option)

Who

Scheduled Month / Months

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Tool Box Talks

Who

Scheduled Month / Months

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Site Safety Inspections – Weekly

Who

Scheduled Month / Months

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Site Safety Inspections Workshop – Weekly

Who

Scheduled Month / Months

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Management Review

Who

Scheduled Month / Months

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Quality Assurance Self-Assessment

Who

Scheduled Month / Months

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Actions Setup & Completed

Who

Scheduled Month / Months

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Review OHS & Quality Objection

Who

Scheduled Month / Months

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Verify 2 Way Communication in Business

Who

Scheduled Month / Months

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Review Management System Resources

Who

Scheduled Month / Months

Select the month or months

Registrable Plant Renewals (Option)

Who

Scheduled Month / Months

Select the month or months

Annual Profitability Review with Accountant

Who

Scheduled Month / Months

Select the month or months

Safety Meetings – Site

Who

Scheduled Month / Months

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Safety Meetings – Workshop

Who

Scheduled Month / Months

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Safety Meetings – Office

Who

Scheduled Month / Months

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Audit Item

Schedule

Who

Scheduled Month / Months

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Audit Item

Schedule

Who

Scheduled Month / Months

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Audit Item

Schedule

Who

Scheduled Month / Months

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Audit Item

Schedule

Who

Scheduled Month / Months

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Audit Item

Schedule

Who

Scheduled Month / Months

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Audit Item

Schedule

Who

Scheduled Month / Months

Select the month or months

Audit Item

Schedule

Who

Scheduled Month / Months

Select the month or months

Audit Item

Schedule

Who

Scheduled Month / Months

Select the month or months

Audit Item

Schedule

Who

Scheduled Month / Months

Select the month or months

Audit Item

Schedule

Who

Scheduled Month / Months

Select the month or months

Audit Item

Schedule

Who

Scheduled Month / Months

Select the month or months