Standard405
Right of Way Clearing - Litter Control
4 sections 500 meters each, graded against OMM Schedule 1 end-result specifications. Grade each requirement per audit area; any Deficiency or Non-Conformance raises a record for handoff.
A — Acceptable
D — Deficiency
NC — Non-Conformance
Step 1
Audit details
Header information for this internal audit.
Step 2
Grade by audit area
Set each audit area's details, then grade the 3 requirements A / D / NC.
Step 3