{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Audit Programme","Report Considerations","Locations","Site Processes","SV 1 Plan","SV 2 Plan","SV 3 Plan","SV 4 Plan","Focus Plan","CR Plan","CTA Plan","Follow-Up Plan","Special Plan","Gap Plan","Stage 1 Plan","Stage 2 Plan","SV 1 Plan(Open Text)"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":48,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Audit Programme","index":0,"n_rows":85,"n_cols":20,"rows_kept":85,"cut":false,"hidden":false,"merged":[[36,19,37,19],[11,17,11,19],[1,12,1,14],[1,18,3,18],[16,19,20,19],[12,19,15,19]]}
[null,"Client Contract Number",{"$f":"IF(B2=\"\",\"Please complete Client Contract Number\",\"\")","v":""}]
[null,"LRQ00003797",{"$f":"IF(OR(C3=\"FV\",C3=\"SV 5\"),\"Not included in the 3 year summary\",\"\")","v":""},null,null,null,null,null,null,null,null,null,"Special Visits including Gap, Followup, Take Over and Special"]
[null,"Visit Type","Gap","Stage 1","Stage 2","SV 1","SV 2","SV 3","SV 4","FV","CR",null,"Gap","Stage 1","Stage 2"]
[null,"Due Date","2022-01-11","2022-02-01","2022-03-01","2023-03-01","2024-03-01",null,null,null,"2025-03-01"]
[null,"Start Date","2022-01-11","2022-02-03","2022-03-01"]
[null,"End Date","2022-01-11","2022-02-04","2022-03-02",null,null,null,null,null,null,null,null,null,null,null,null,"Total Days","% over 3 years"]
[null,"Visit Duration On site ",null,1,1,2,2,null,null,null,null,null,null,null,null,null,"Onsite",{"$f":"IF(OR(C3=\"FV\",C3=\"SV5\"),0,C7)+SUM(D7:K7)","v":6},{"$f":"IFERROR(R7/(R8+R7),\"\")","v":0.66666666666666663}]
[null,"Visit Duration: Remote",1,1,1,null,null,null,null,null,null,null,null,null,null,null,"Remote",{"$f":"IF(OR(C3=\"FV\",C3=\"SV5\"),0,C8)+SUM(D8:K8)","v":3},{"$f":"IFERROR(R8/(R8+R7),\"\")","v":0.33333333333333331}]
[null,"Total Audit Time",{"$f":"SUM(C7:C8)","v":1},{"$f":"SUM(D7:D8)","v":2},2,2,2,0,0,0,0,null,{"$f":"SUM(M7:M8)","v":0},{"$f":"SUM(N7:N8)","v":0},0,null,"Total",{"$f":"SUM(R7:R8)","v":9}]
[null,"Process / Aspect / Theme "]
[null,"Opening meeting","R","R","R","Os","OS"]
[null,"Closing meeting","R","OS","OS","OS",null,null,null,null,null,null,null,null,null,null,null,"Key"]
[null,"Changes to organizational context","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"OS","Onsite","See \nseparate \nplan"]
[null,"Management Review","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"R","Remote"]
[null,"Internal Audits","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"HY","Both Onsite & Remote"]
[null,"Continual Improvement","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"Y","Remote or Onsite, \n(yet to be determined) "]
[null,"Management of change",null,"R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"OSa","Onsite am","Use these, if there is no separate plan"]
[null,"Non-conformity /Corrective action","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"OSp","Onsite pm"]
[null,"Complaint Management / Communications","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"Ra","Remote am"]
[null,"Use of Logo",null,null,"R","Os",null,null,null,null,null,null,null,null,null,null,null,"Rp","Remote pm"]
[null,"Context","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"Yn","Remote or Onsite, \n(yet to be determined) "]
[null,"Performance against the client management system objective",null,"R","R","Os"]
[null,"Compliance obligations & evaluation of compliance","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,null,"Visit Types"]
[null,"Aspects and risks/opportunities","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"Gap","Gap Assessment"]
[null,"Objectives and actions","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"Stage 1","Stage 1"]
[null,"Documented Information","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"Stage 2","Stage 2"]
[null,"Resources, competence and awareness","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"SV 1","Surveillance 1"]
[null,"Leadership","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"SV 2","Surveillance 2"]
[null,"Roles & responsibilities, policy","R","R","R","Os",null,null,null,null,null,null,null,null,null,null,null,"SV 3","Surveillance 3"]
[null,"Operational Controls","R","OS","OS","Os",null,null,null,null,null,null,null,null,null,null,null,"SV 4","Surveillance 4"]
[null,"Planning consent compliance / site management plans, site transport, dust and noise",null,"OS","OS","Os",null,null,null,null,null,null,null,null,null,null,null,"FV","Focus Visit"]
[null,"Emergency preparedness",null,"OS","OS","Os",null,null,null,null,null,null,null,null,null,null,null,"CR","Certificate Renewal"]
[null,"Water Management",null,"OS","OS","Os",null,null,null,null,null,null,null,null,null,null,null,"FU","Follow-up Visit"]
[null,"Fuel / oil Storage",null,"OS","OS","Os",null,null,null,null,null,null,null,null,null,null,null,"SS","Special Surveillance"]
[null,"Maintenance",null,"OS","OS","Os",null,null,null,null,null,null,null,null,null,null,null,"CTA","Change to Approval"]
[null,"Contractors",null,"OS","OS","Os",null,null,null,null,null,null,null,null,null,null,null,"TO","Take Over"]
[null,"Management of suppliers",null,"OS","OS","Os",null,null,null,null,null,null,null,null,null,null,null,"YY","Spare","Use these cells for other types of visit."]
[null,"Monitoring and Measurement including stock pile measurements, GW abstractions",null,"OS","OS","Os",null,null,null,null,null,null,null,null,null,null,null,"ZZ","Spare"]
[null,"Waste Management",null,"OS","OS","Os"]
[null,"Transportation interface",null,"R","R","OS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rp","Remote pm"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stage 1","Stage 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stage 2","Stage 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 1","Survalence 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 2","Survalence 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 3","Survalence 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 4","Survalence 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 5","Survalence 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FV","Focus Visit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CR","Cetificate Renewal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FU","Followup Visit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SS","Special Surveillance"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"XX"]
[null,"End of Audit Programme"]
[]
[]
[]
[null,null,"Key"]
[null,null,"OS","R","Y","OSa","OSp","Ra","Rp","Yn"]
[null,null,"Onsite","Remote","Remote or Onsite, \n(yet to be determined) ","Onsite am","Onsite pm","Remote am","Remote pm","Remote or Onsite, \n(yet to be determined) "]

{"sheet":"Report Considerations","index":1,"n_rows":60,"n_cols":19,"rows_kept":60,"cut":false,"hidden":false,"merged":[[59,1,63,6],[59,7,63,7],[0,1,0,7],[57,1,57,6],[3,1,3,7],[18,1,18,7],[40,1,40,7],[28,1,28,7],[50,1,50,7]]}
[null,"Report Considerations Statement",null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,"Statement"]
[null,"Instructions ",null,"Complete the questions below and \nthen click on the \n\"Generate RC Form\" button.",null,null,null,"Please Complete \nall the Lilac Boxes",null,{"$f":"IF(E7=\"\",\"Complete the Lilac boxes\",CONCATENATE(S4,S19,S32,S41,S51))","v":"There has been no deviation from the original assessment plan or any significant issues impacting on the audit programme.  There have been no significant changes that affect the management system of the client since the last audit and the scope of certification continues to be appropriate to the activities/products/services of organisation. Stage 1 Major and Minor Non-conformances The organisation was effectively controlling the use of the certification documents and not misleading in their (online) certification statements. No previously identified nonconformities.  The objectives of the visit as defined in the APP, were fulfilled during the visit. The amount of remote audit time for the next cycle, is expected to be less than 50%. The organisation the ability to access and present information, images or video from relevant locations to undertake an effective remote assessment. The plan is to use TEAMS  ICT use was assessed, confirmed before the visit and effectively used during the audit using TEAMS.  All processes can be effectively audited during normal office hours. This will be reviewed at the focus visit or if it changes.This audit scope did not include Occupational Health and Safety"},null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,"N/A",null,null,null,null,null,"RC"]
[null,"Report Considerations ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(G7,H7,G9,H9,G11,H11, H13,G15,H15,G17,H17)","v":"There has been no deviation from the original assessment plan or any significant issues impacting on the audit programme.  There have been no significant changes that affect the management system of the client since the last audit and the scope of certification continues to be appropriate to the activities/products/services of organisation. Stage 1 Major and Minor Non-conformances The organisation was effectively controlling the use of the certification documents and not misleading in their (online) certification statements. No previously identified nonconformities.  The objectives of the visit as defined in the APP, were fulfilled during the visit. "}]
[]
[null,"Additional Instructions",null,"Please answer these questions",null,null,"Auditor Comments  to be include in the \nReport Considerations Statement","Comments that will be added to the \nReport Considerations Statement.",{"$f":"IF(OR(ISBLANK(E7),ISBLANK(E9),ISBLANK(E11),ISBLANK(E13),ISBLANK(E15),ISBLANK(E17)),\"X\",\"Y\")","v":"Y"}]
[null,{"$f":"IF(OR(E7=\"No\",E7=\"\"),\"\",\"Please detail any deviation from the original assessment plan or any significant issues impacting on the audit programme in the introduction section of the report along with the reasons for the deviations and update the APP accordingly.\")","v":""},null,"Has there been any deviation from the original assessment plan or any significant issues impacting on the audit programme? ","No",null,null,{"$f":"IF(E7=\"No\",\"There has been no deviation from the original assessment plan or any significant issues impacting on the audit programme. \",\"\")","v":"There has been no deviation from the original assessment plan or any significant issues impacting on the audit programme. "},null,null,"There has been no deviation from the original assessment plan or any significant issues impacting on the audit programme."]
[]
[null,{"$f":"IF(OR(E9=\"No\",E9=\"\"),\"\",\" Within the executive summary section, Please detail these changes to the management system,effective workforce or the the scope, accordingly. Please update the scope within the certificate tab of ART or Update the Man Day Calculation\")","v":""},null,"Have there been any significant changes, since the last audit, that affect the continued appropriateness of:\n> The scope of certification, \n> The management system, \n> Effective Workforce\nto the activities/products/services of the organisation?","No",null,null,{"$f":"IF(E9=\"No\",\" There have been no significant changes that affect the management system of the client since the last audit and the scope of certification continues to be appropriate to the activities/products/services of organisation. \",\"\")","v":" There have been no significant changes that affect the management system of the client since the last audit and the scope of certification continues to be appropriate to the activities/products/services of organisation. "},null,null," There have been no significant changes that affect the management system of the client since the last audit and the scope of certification continues to be appropriate to the activities/products/services of organisation."]
[]
[null,{"$f":"IF(OR(E11=\"No\",E11=\"\"),\"\",\"Please detail these within the executive summary section of the report and all actions taken or proposed to resolve them.\")","v":"Please detail these within the executive summary section of the report and all actions taken or proposed to resolve them."},null,"Are there unresolved issues between the client and the audit team? ","Yes",null,"Stage 1 Major and Minor Non-conformances",{"$f":"IF(E11=\"No\",\" There are no unresolved issues been identified during the assessment. \",\"\")","v":""},null,null," There are no unresolved issues been identified during the assessment. "]
[]
[null,{"$f":"IF(OR(E13=\"Yes\",E13=\"\"),\"\",\"Please document within the reporting table covering the mandatory elements.\")","v":""},null,"Was the organisation effectively controlling the use of the certification documents, marks and not misleading in their (online) certification statements?","Yes",null,null,{"$f":"IF(E13=\"Yes\",\" The organisation was effectively controlling the use of the certification documents and not misleading in their (online) certification statements. \",\"The organisation was NOT effectively controlling the use of the certification documents or  misleading in their (online) certification statements. \")","v":" The organisation was effectively controlling the use of the certification documents and not misleading in their (online) certification statements. "},null,null," The organisation was effectively controlling the use of the certification documents and marks. ","Audit not remote"," "]
[null,null,null,null,null,null,null,null,null,null,null,"Low or Medium"," Remote ICT has been used in carrying out the audit. This audit has been assessed as either low or medium risk with respect to ICT.  The remote use of ICT has been effective in achieving the audit objectives."]
[null,{"$f":"IF(E15=\"\",\"\",IF(E15=\"Yes\",\"For closed findings please record the effectiveness of the corrective action against the relevant finding. For open findings please record progress made in addressing the issue against the relevent findings.\",IF(E15=\"N/A\",\"\",\"Please record the outcome in the findings log against the relevant findings. Also within the executive summary record the current status of the corrective action.\")))","v":""},null,"Has the organisation taken, or is taking, effective corrective action regarding previously identified nonconformities?","N/A",null,null,{"$f":"IF(E15=\"Yes\",\" The organisation has taken or is taking effective corrective action regarding previously identified nonconformities. \",IF(E15=\"N/A\",\"No previously identified nonconformities. \",\"\"))","v":"No previously identified nonconformities. "},null,null," The organisation has taken or is taking effective corrective action regarding previously identified nonconformities.","High"," Remote ICT has been used in carrying out the audit. This audit has been assessed as high risk with respect to ICT. The remote requester APP has been completed and approved for this visit.  The remote use of ICT has been effective in achieving the audit objectives."]
[]
[null,{"$f":"IF(OR(E17=\"Yes\",E17=\"\"),\"\",\"Please detail the reasons and any necessary actions in the executive summary of the report and amend/update the APP.\")","v":""},null,"Were the objectives of the visit as defined in the APP fulfilled during the visit: ","Yes",null,null,{"$f":"IF(E17=\"yes\",\" The objectives of the visit as defined in the APP, were fulfilled during the visit. \",\"\")","v":" The objectives of the visit as defined in the APP, were fulfilled during the visit. "},null,null," The objectives of the visit as defined in the APP, were fulfilled during the visit.","No"," Less than 50% of the audit days in the three years cycle are planned to be remote. "]
[null,null,null,null,null,null,null,null,null,null,null,"Yes"," More than 50% of the audit days in the three years cycle are planned to be remote. The remote requester APP has been completed and approved for this visit.",null,null,null,null,null,"Stage 1 / Focus"]
[null,"Stage One or Focus (Certification Renewal Planning) Visits.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E21=\"Yes\",CONCATENATE(G23,H23,G25,H25,H27,G27,\" \"),\"This visit was not a Stage One or a focus visit (Certificate Renewal Planning) \")","v":"The amount of remote audit time for the next cycle, is expected to be less than 50%. The organisation the ability to access and present information, images or video from relevant locations to undertake an effective remote assessment. The plan is to use TEAMS "}]
[null,null,null,null,null,null,null,null,null,null,null,"No"," "]
[null,{"$f":"IFERROR(CONCATENATE(\"The current amount of remote auditing is \",ROUND('Audit Programme'!S8,2)*100,\" % for the 3 year certification cycle.\"), \"\")","v":"The current amount of remote auditing is 33 % for the 3 year certification cycle."},null,"Is this visit a stage One or a focus (Certification Renewal Planning) Visit?","Yes",null,null,null,null,null,null,"Yes"," Remote audit(s) are planned to be used in the first certification cycle. The remote requester APP has been completed and approved for this visit."]
[]
[null,null,null,"Will the amount of remote audit time for the next certification period be greater than 50% of the total audit time?","No",null,null,{"$f":"IF(E23=\"No\",\"The amount of remote audit time for the next cycle, is expected to be less than 50%. \",\"The amount of remote audit time for the next cycle, is expected to be more than 50%, continued suitability of use of ICT will be reviewed and confirmed at each visit. \")","v":"The amount of remote audit time for the next cycle, is expected to be less than 50%. "},null,null,null,"Yes"," Remote audit(s) are planned to be used in the first certification cycle. The remote requester APP has been completed and approved for this visit."]
[]
[null,{"$f":"IF(E25=\"No\",\"Please detail, how this has impacted the overall effectiveness of the audit and/or, how the audit effectiveness  is to be addressed going forward.\",\"\")","v":""},null,"LRMS03-04-07 Use of ICT for Auditing Purposes, Section - \nRisks & Opportunities \nHas the organisation the ability to access and present information, images or video from relevant locations to undertake an effective remote assessment? ","Yes",null,null,{"$f":"IF(E25=\"Yes\",\"The organisation the ability to access and present information, images or video from relevant locations to undertake an effective remote assessment. \",\"\")","v":"The organisation the ability to access and present information, images or video from relevant locations to undertake an effective remote assessment. "}]
[]
[null,null,null,"Please confirm the ICT tools used e.g. TEAMS, SKYPE, LR REMOTE, WECHAT, Other...",null,null,"TEAMS",{"$f":"IF(E25=\"Yes\",\"The plan is to use \",\"\")","v":"The plan is to use "}]
[]
[null,"Remote Audits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remote"]
[]
[null,{"$f":"IFERROR(CONCATENATE(\"The current amount of remote auditing is \",ROUND('Audit Programme'!S8,2)*100,\" % for the 3 year certification cycle.\"),\"\")","v":"The current amount of remote auditing is 33 % for the 3 year certification cycle."},null,"The amount of remote audit time for the current certification is greater than 50% of the total audit time. ",null,null,null,{"$f":"IF(K31<49,\"\",\"The amount of remote audit time this next cycle, is more than 50%. \")","v":""},null,null,{"$f":"IFERROR(ROUND('Audit Programme'!S8,2)*100,0)","v":33}]
[null,null,null,null,null,null,null,null,null,null,null,"No"," ",null,null,null,null,null,{"$f":"IF(E33=\"No\",\"This was an onsite visit.\",CONCATENATE(H31,\" \",S35,\" \"))","v":" ICT use was assessed, confirmed before the visit and effectively used during the audit using TEAMS.  "}]
[null,null,null,"Has ANY or ALL of the visit been undertaken remotely?","Yes",null,null,null,null,null,null,"Yes"," Remote audit(s) are planned to be used in the first certification cycle. The remote requester APP has been completed and approved for this visit."]
[]
[null,{"$f":"IF(E35=\"No\",\"Please detail, how this has impacted the overall effectiveness of the audit and/or, how the audit effectiveness is to be addressed going forward.\",\"\")","v":""},null,"Was the remote part of the audit, and the use of ICT, effective?","Yes",null,null,{"$f":"IF(E35=\"Yes\",CONCATENATE(\"ICT use was assessed, confirmed before the visit and effectively used during the audit using \",G37,\".\"),\"\")","v":"ICT use was assessed, confirmed before the visit and effectively used during the audit using TEAMS."},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E33=\"Yes\",CONCATENATE(G35,H35,\" \"),CONCATENATE(G35,\" \"))","v":"ICT use was assessed, confirmed before the visit and effectively used during the audit using TEAMS. "}]
[]
[null,null,null,"Please confirm the ICT tools used e.g. TEAMS, SKYPE, LR REMOTE, WECHAT, Other...",null,null,"TEAMS"]
[]
[null,{"$f":"IF(E39=\"Yes\",\"In the relevent process table, specify which operational activities were audited using streaming video and confirm effectiveness\",\"\")","v":""},null,"Were operational processes audited remotely using streaming video?","No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shifts"]
[null,"Outside of Regular Working Hours ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(H42,H45,H47)","v":"All processes can be effectively audited during normal office hours. This will be reviewed at the focus visit or if it changes."}]
[null,{"$f":"IF(E42=\"\",\"\",IF(E42=\"Yes\",\"Add an activity to the APP for shift work and record at which visits it will be audited.\",\"Add a note to the APP recording that this orginisation undertakes processes which can be assessed during normal office hours or does not have any shift work.\"))","v":"Add a note to the APP recording that this orginisation undertakes processes which can be assessed during normal office hours or does not have any shift work."},null,"Does the organsation undertake work which is outside of regular office hours?","No",null,null,{"$f":"IF(E42=\"No\",\"All processes can be effectively audited during normal office hours. This will be reviewed at the focus visit or if it changes.\",\"\")","v":"All processes can be effectively audited during normal office hours. This will be reviewed at the focus visit or if it changes."},null,null,null,"No"," Less than 50% of the audit days in the three years cycle are planned to be remote. "]
[null,null,null,null,null,null,null,null,null,null,null,"Yes"," More than 50% of the audit days in the three years cycle are planned to be remote. The remote requester APP has been completed and approved for this visit."]
[]
[null,{"$f":"IF(E45=\"\",\"\",IF(E45=\"Yes\",\"Add an activity to the APP for shift work and record at which visits it will be audited.\",\"Add a note to the APP recording that this orginisation undertakes processes which can be assessed during normal office hours or does not have any shift work.\"))","v":""},null,"Are any of these \"outside of regular office hours\" process(es), different to those operated during the normal working office hours? ",null,null,null,{"$f":"IF(E45=\"\",\"\",IF(E45=\"No\",\"All processes can be effectively audited during normal office hours. This will be reviewed at the focus visit or if it changes. \",\"There is at least one process which may require an (outside of office hours) audit. Please refer to the audit programme. This will be reviewed at the focus visit or if it changes. \"))","v":""},null,null,null,"No"," Less than 50% of the audit days in the three years cycle are planned to be remote. "]
[null,null,null,null,null,null,null,null,null,null,null,"Yes"," More than 50% of the audit days in the three years cycle are planned to be remote. The remote requester APP has been completed and approved for this visit."]
[null,{"$f":"IF(E47=\"No\",\"Raise a suitable NC and update the APP to audit those shifts which are not being effectively monitored.\",\"\")","v":""},null,"Is the organisation effectively monitoring all shift processes?",null,null,null,{"$f":"IF(E47=\"Yes\",\"The organisation is effectively monitoring all shift processes. \",\"\")","v":""},null,null,null,"No"]
[]
[null,{"$f":"IF(E49=\"Yes\",\"Arrange an 'out of hours' audit of the shift, within the first cycle and add a process to the APP detailing the out of hours visit.\",\"\")","v":""},null,{"$f":"IF(E45=\"\",\"\",\"Is this the first OH&S audit cycle?\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH&S"]
[null,"OH&S Only: Closing Meeting attendees  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E53=\"Yes\",H60,\"This audit scope did not include Occupational Health and Safety\")","v":"This audit scope did not include Occupational Health and Safety"}]
[]
[null,null,null,"Is this an OH&S audit? ","No",null,"Name and Title","Reason for non-attendance (leave blank if they attended)"]
[null,null,null,{"$f":"IF(E53=\"Yes\",\" Management legally responsible for occupational health and safety: \",\"\")","v":""}]
[null,null,null,{"$f":"IF(E53=\"Yes\",\" Person responsible for monitoring employees health and safety: \",\"\")","v":""},null,null,null,null,null,null,{"$f":"COUNTIF(H54:H56,\"\")","v":3},{"$f":"3-K55","v":0}]
[null,null,null,{"$f":"IF(E53=\"Yes\",\" Employees' representative(s) with responsibility for occupational health and safety: \",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(H54=\"\",CONCATENATE(D54,G54,IF(K54=1,\"\",\",\")),\"\")","v":","},{"$f":"IF(H54<>\"\",CONCATENATE(D54,G54,\" because \",H54,IF(L55=1,\"\",\",\")),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H55=\"\",CONCATENATE(D55,G55,IF(K55=1,\"\",\",\")),\"\")","v":","},{"$f":"IF(H55<>\"\",CONCATENATE(D55,G55,\" because \",H55,IF(L56=1,\"\",\",\")),\"\")","v":""}]
[null,"Report Consideration Statement",null,null,null,null,null,"OH&S Only: \nClosing Meeting Attendees Statement",null,null,{"$f":"IF(H56=\"\",CONCATENATE(D56,G56),\"\")","v":""},{"$f":"IF(H56<>\"\",CONCATENATE(D56,G56,\" because \",H56),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(K56=\"\",K57=\"\",K58=\"\"),\"\",CONCATENATE(\"The following people were present at the closing meeting:\",K56,K57,K58,\".\"))","v":"The following people were present at the closing meeting:,,."}]
[null,{"$f":"J2","v":"There has been no deviation from the original assessment plan or any significant issues impacting on the audit programme.  There have been no significant changes that affect the management system of the client since the last audit and the scope of certification continues to be appropriate to the activities/products/services of organisation. Stage 1 Major and Minor Non-conformances The organisation was effectively controlling the use of the certification documents and not misleading in their (online) certification statements. No previously identified nonconformities.  The objectives of the visit as defined in the APP, were fulfilled during the visit. The amount of remote audit time for the next cycle, is expected to be less than 50%. The organisation the ability to access and present information, images or video from relevant locations to undertake an effective remote assessment. The plan is to use TEAMS  ICT use was assessed, confirmed before the visit and effectively used during the audit using TEAMS.  All processes can be effectively audited during normal office hours. This will be reviewed at the focus visit or if it changes.This audit scope did not include Occupational Health and Safety"},null,null,null,null,null,{"$f":"IF(OR(E53=\"No\",E53=\"\"),\"\",CONCATENATE(K59,L60))","v":""},null,null,null,{"$f":"IF(AND(L56=\"\",L57=\"\",L58=\"\"),\"\",CONCATENATE(\" The following people were not present at the closing meeting:\",L56,L57,L58,\".\"))","v":""}]

{"sheet":"Locations","index":2,"n_rows":24,"n_cols":18,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,12,0,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"Special Visits including Gap, Followup, Take Over and Special"]
[null,"Visit Type",{"$f":"'Audit Programme'!C3","v":"Gap"},{"$f":"'Audit Programme'!D3","v":"Stage 1"},{"$f":"'Audit Programme'!E3","v":"Stage 2"},{"$f":"'Audit Programme'!F3","v":"SV 1"},{"$f":"'Audit Programme'!G3","v":"SV 2"},{"$f":"'Audit Programme'!H3","v":"SV 3"},{"$f":"'Audit Programme'!I3","v":"SV 4"},{"$f":"'Audit Programme'!J3","v":"FV"},{"$f":"'Audit Programme'!K3","v":"CR"},null,{"$f":"'Audit Programme'!M3","v":"Gap"},{"$f":"'Audit Programme'!N3","v":"Stage 1"},{"$f":"'Audit Programme'!O3","v":"Stage 2"}]
[null,"Visit Start Date",{"$f":"'Audit Programme'!C5","v":"2022-01-11"},{"$f":"'Audit Programme'!D5","v":"2022-02-03"},{"$f":"'Audit Programme'!E5","v":"2022-03-01"},{"$f":"'Audit Programme'!F5","v":"00:00:00"},{"$f":"'Audit Programme'!G5","v":"00:00:00"},{"$f":"'Audit Programme'!H5","v":"00:00:00"},{"$f":"'Audit Programme'!I5","v":"00:00:00"},{"$f":"'Audit Programme'!J5","v":"00:00:00"},{"$f":"'Audit Programme'!K5","v":"00:00:00"},null,{"$f":"'Audit Programme'!M5","v":"00:00:00"},{"$f":"'Audit Programme'!N5","v":"00:00:00"},{"$f":"'Audit Programme'!O5","v":"00:00:00"},null,null,"Key"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OS","Onsite"]
[null,"Cornets End, Meriden","R","R","OS","OS",null,null,null,null,"OS",null,null,null,null,null,"R","Remote"]
[null,"Woodcote, Shifnal","R","OS","R",null,"OS",null,null,null,"OS",null,null,null,null,null,"HY","Both Onsite & Remote"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Remote or Onsite, \n(yet to be determined) "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Visit Types"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gap","Gap Assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stage 1","Stage 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stage 2","Stage 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 1","Surveillance 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 2","Surveillance 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 3","Surveillance 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 4","Surveillance 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SV 5","Surveillance 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FV","Focus Visit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CR","Cetificate Renewal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FU","Followup Visit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SS","Special Surveillance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CTA","Change to Approval"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TO","Take Over"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZZ","Spare"]

{"sheet":"Site Processes","index":3,"n_rows":33,"n_cols":26,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,"Locations  (Sites)","Cornets End, Meriden","Woodcote, Shifnal"]
[null,null,"Site Processes "]
[null,null,"Opening meeting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ü"]
[null,null,"Closing meeting"]
[null,null,"Changes to organizational context"]
[null,null,"Management Review"]
[null,null,"Internal Audits"]
[null,null,"Continual Improvement"]
[null,null,"Management of change"]
[null,null,"Non-conformity /Corrective action"]
[null,null,"Complaint Management / Communications"]
[null,null,"Use of Logo"]
[null,null,"Context"]
[null,null,"Performance against the client management system objective"]
[null,null,"Compliance obligations & evaluation of compliance"]
[null,null,"Aspects and risks/opportunities"]
[null,null,"Objectives and actions"]
[null,null,"Documented Information"]
[null,null,"Resources, competence and awareness"]
[null,null,"Leadership"]
[null,null,"Roles & responsibilities, policy"]
[null,null,"Operational Controls"]
[null,null,"Planning consent compliance / site management plans, site transport, dust and noise"]
[null,null,"Emergency preparedness"]
[null,null,"Water Management"]
[null,null,"Fuel / oil Storage"]
[null,null,"Maintenance"]
[null,null,"Contractors"]
[null,null,"Management of suppliers"]
[null,null,"Monitoring and Measurement including stock pile measurements, GW abstractions"]
[null,null,"Waste Management"]

{"sheet":"SV 1 Plan","index":4,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"SV 2 Plan","index":5,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"SV 3 Plan","index":6,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"SV 4 Plan","index":7,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"Focus Plan","index":8,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"CR Plan","index":9,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"CTA Plan","index":10,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"Follow-Up Plan","index":11,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"Special Plan","index":12,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"Gap Plan","index":13,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"Stage 1 Plan","index":14,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,0,"Stella Smith","2022-02-03",null,2,"Woodcote, Shifnal","Stella Smith","2022-02-04"]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00","Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system",null,null,null,"09:00:00","Review of findings from previous day. Review of the assessment plan for the day.",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00","Changes to organizational context",null,null,null,"09:30:00","Operational Controls",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00","Roles & responsibilities, policy",null,null,null,"10:00:00","Planning consent compliance / site management plans, site transport, dust and noise",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00","Context",null,null,null,"10:30:00","Emergency preparedness",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00","Aspects and risks/opportunities",null,null,null,"11:00:00","Water Management",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00","Compliance obligations & evaluation of compliance",null,null,null,"11:30:00","Maintenance",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00","Objectives and actions",null,null,null,"12:00:00","Monitoring and Measurement including stock pile measurements, GW abstractions",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00","Complaint Management / Communications",null,null,null,"12:30:00","Lunch ",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00","Documented Information",null,null,null,"13:00:00","Contractors",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00","Management Review",null,null,null,"13:30:00","Fuel / oil Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00","Internal Audits",null,null,null,"14:00:00","Waste Management",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00","Non-conformity /Corrective action",null,null,null,"14:30:00","Resources, competence and awareness",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00","Management of suppliers",null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00","Close",null,null,null,"15:30:00","Closing meeting  with management to present a summary of findings and recommendations",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"Stage 2 Plan","index":15,"n_rows":110,"n_cols":26,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,{"$f":"'Audit Programme'!B2","v":"LRQ00003797"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,"Cornets End, Meriden","G. Thompson","2022-03-01",null,2,"Cornets End, Meriden","G. Thompson","2022-03-02"]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00","Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system",null,null,null,"09:00:00","Review of findings from previous day. Review of the assessment plan for the day.",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Opening Meeting"]
[null,"09:30:00","Discussion of all outstanding issues from previous visits.",null,null,null,"09:30:00","Planning consent compliance / site management plans, site transport, dust and noise",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"10:00:00","Leadership",null,null,null,"10:00:00","Emergency preparedness",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:30:00","Context",null,null,null,"10:30:00","Fuel / oil Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Lunch "]
[null,"11:00:00","Management Elements",null,null,null,"11:00:00","Water Management",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:30:00","Documented Information",null,null,null,"11:30:00","Maintenance",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00","Roles & responsibilities, policy",null,null,null,"12:00:00","Contractors",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00","Lunch ",null,null,null,"12:30:00","Lunch ",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00","Management of suppliers",null,null,null,"13:00:00","Monitoring and Measurement including stock pile measurements, GW abstractions",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00","Resources, competence and awareness",null,null,null,"13:30:00","Waste Management",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Closing meeting  with management to present a summary of findings and recommendations"]
[null,"14:00:00","Planning consent compliance / site management plans, site transport, dust and noise",null,null,null,"14:00:00","Review of day’s findings & Report Writing",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,"Close Audit Trails"]
[null,"14:30:00","Transportation interface","_",null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Close"]
[null,"15:00:00","Report Writing",null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0},null,null,null,null,null,"Onsite"]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},"Remote"]
[null,"16:00:00","Review of day’s findings & Close",null,null,null,"16:00:00","Closing meeting  with management to present a summary of findings and recommendations",null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},"Onsite AM / Remote PM"]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},"Remote AM / Onsite PM"]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},"Management Elements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,3,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,5,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[null,7,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B73","v":0}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B74","v":0}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B75","v":0}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B77","v":0}]
[null,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!B78","v":"XX"}]
[null,9,null,null,null,null,10]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00"]
[null,"09:00:00",null,null,null,null,"09:00:00"]
[null,"09:30:00",null,null,null,null,"09:30:00"]
[null,"10:00:00",null,null,null,null,"10:00:00"]
[null,"10:30:00",null,null,null,null,"10:30:00"]
[null,"11:00:00",null,null,null,null,"11:00:00"]
[null,"11:30:00",null,null,null,null,"11:30:00"]
[null,"12:00:00",null,null,null,null,"12:00:00"]
[null,"12:30:00",null,null,null,null,"12:30:00"]
[null,"13:00:00",null,null,null,null,"13:00:00"]
[null,"13:30:00",null,null,null,null,"13:30:00"]
[null,"14:00:00",null,null,null,null,"14:00:00"]
[null,"14:30:00",null,null,null,null,"14:30:00"]
[null,"15:00:00",null,null,null,null,"15:00:00"]
[null,"15:30:00",null,null,null,null,"15:30:00"]
[null,"16:00:00",null,null,null,null,"16:00:00"]
[null,"16:30:00",null,null,null,null,"16:30:00"]
[null,"17:00:00",null,null,null,null,"17:00:00"]

{"sheet":"SV 1 Plan(Open Text)","index":16,"n_rows":114,"n_cols":26,"rows_kept":114,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"Surveillance",1,"Plan"]
[]
[]
[null,"Date","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[null,1,null,null,null,null,2]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A5","v":0},"Sites",null,null,null,null,null,"Processes"]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A6","v":0},{"$f":"Locations!B5","v":"Cornets End, Meriden"},null,null,null,null,null,"Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system"]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A7","v":0},{"$f":"Locations!B6","v":"Woodcote, Shifnal"},null,null,null,null,null,"Discussion of all outstanding issues from previous visits."]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A8","v":0},{"$f":"Locations!B7","v":0},null,null,null,null,null,"Lunch "]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A9","v":0},{"$f":"Locations!B8","v":0},null,null,null,null,null,"Report Writing"]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A10","v":0},{"$f":"Locations!B9","v":0},null,null,null,null,null,"Close"]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A11","v":0},{"$f":"Locations!B10","v":0},null,null,null,null,null,"Review of findings from previous day. Review of the assessment plan for the day."]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A12","v":0},{"$f":"Locations!B11","v":0},null,null,null,null,null,"Review of day’s findings & Close"]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A13","v":0},{"$f":"Locations!B12","v":0},null,null,null,null,null,"Review of day’s findings & Report Writing"]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A14","v":0},{"$f":"Locations!B13","v":0},null,null,null,null,null,"Preparation of final report"]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A15","v":0},{"$f":"Locations!B14","v":0},null,null,null,null,null,"Close with management to present a summary of findings and recommendations"]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A16","v":0},{"$f":"Locations!B15","v":0},null,null,null,null,null,{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A17","v":0},{"$f":"Locations!B16","v":0},null,null,null,null,null,"Management Elements"]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A18","v":0},{"$f":"Locations!B17","v":0}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A19","v":0},{"$f":"Locations!B18","v":0},null,null,null,null,{"$f":"'Audit Programme'!A11","v":0},{"$f":"'Audit Programme'!B11","v":"Opening meeting"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A20","v":0},{"$f":"Locations!B19","v":0},null,null,null,null,{"$f":"'Audit Programme'!A13","v":0},{"$f":"'Audit Programme'!B12","v":"Closing meeting"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A21","v":0},{"$f":"Locations!B20","v":0},null,null,null,null,{"$f":"'Audit Programme'!A14","v":0},{"$f":"'Audit Programme'!B13","v":"Changes to organizational context"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A22","v":0},{"$f":"Locations!B21","v":0},null,null,null,null,{"$f":"'Audit Programme'!A15","v":0},{"$f":"'Audit Programme'!B14","v":"Management Review"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A23","v":0},{"$f":"Locations!B22","v":0},null,null,null,null,{"$f":"'Audit Programme'!A16","v":0},{"$f":"'Audit Programme'!B15","v":"Internal Audits"}]
[null,"Day ","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A24","v":0},{"$f":"Locations!B24","v":0},null,null,null,null,{"$f":"'Audit Programme'!A17","v":0},{"$f":"'Audit Programme'!B16","v":"Continual Improvement"}]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A25","v":0},{"$f":"Locations!B25","v":0},null,null,null,null,{"$f":"'Audit Programme'!A18","v":0},{"$f":"'Audit Programme'!B17","v":"Management of change"}]
[null,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A26","v":0},{"$f":"Locations!B26","v":0},null,null,null,null,{"$f":"'Audit Programme'!A19","v":0},{"$f":"'Audit Programme'!B18","v":"Non-conformity /Corrective action"}]
[null,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A27","v":0},{"$f":"Locations!B27","v":0},null,null,null,null,{"$f":"'Audit Programme'!A20","v":0},{"$f":"'Audit Programme'!B19","v":"Complaint Management / Communications"}]
[null,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A28","v":0},{"$f":"Locations!B28","v":0},null,null,null,null,{"$f":"'Audit Programme'!A21","v":0},{"$f":"'Audit Programme'!B20","v":"Use of Logo"}]
[null,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A29","v":0},{"$f":"Locations!B29","v":0},null,null,null,null,{"$f":"'Audit Programme'!A22","v":0},{"$f":"'Audit Programme'!B21","v":"Context"}]
[null,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A30","v":0},{"$f":"Locations!B30","v":0},null,null,null,null,{"$f":"'Audit Programme'!A23","v":0},{"$f":"'Audit Programme'!B22","v":"Performance against the client management system objective"}]
[null,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A31","v":0},{"$f":"Locations!B31","v":0},null,null,null,null,{"$f":"'Audit Programme'!A24","v":0},{"$f":"'Audit Programme'!B23","v":"Compliance obligations & evaluation of compliance"}]
[null,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A32","v":0},{"$f":"Locations!B32","v":0},null,null,null,null,{"$f":"'Audit Programme'!A25","v":0},{"$f":"'Audit Programme'!B24","v":"Aspects and risks/opportunities"}]
[null,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A33","v":0},{"$f":"Locations!B33","v":0},null,null,null,null,{"$f":"'Audit Programme'!A26","v":0},{"$f":"'Audit Programme'!B25","v":"Objectives and actions"}]
[null,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A34","v":0},{"$f":"Locations!B34","v":0},null,null,null,null,{"$f":"'Audit Programme'!A27","v":0},{"$f":"'Audit Programme'!B26","v":"Documented Information"}]
[null,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A35","v":0},{"$f":"Locations!B35","v":0},null,null,null,null,{"$f":"'Audit Programme'!A28","v":0},{"$f":"'Audit Programme'!B27","v":"Resources, competence and awareness"}]
[null,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A36","v":0},{"$f":"Locations!B36","v":0},null,null,null,null,{"$f":"'Audit Programme'!A29","v":0},{"$f":"'Audit Programme'!B28","v":"Leadership"}]
[null,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A37","v":0},{"$f":"Locations!B37","v":0},null,null,null,null,{"$f":"'Audit Programme'!A30","v":0},{"$f":"'Audit Programme'!B29","v":"Roles & responsibilities, policy"}]
[null,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A38","v":0},{"$f":"Locations!B38","v":0},null,null,null,null,{"$f":"'Audit Programme'!A31","v":0},{"$f":"'Audit Programme'!B30","v":"Operational Controls"}]
[null,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A39","v":0},{"$f":"Locations!B39","v":0},null,null,null,null,{"$f":"'Audit Programme'!A32","v":0},{"$f":"'Audit Programme'!B31","v":"Planning consent compliance / site management plans, site transport, dust and noise"}]
[null,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A40","v":0},{"$f":"Locations!B40","v":0},null,null,null,null,{"$f":"'Audit Programme'!A33","v":0},{"$f":"'Audit Programme'!B32","v":"Emergency preparedness"}]
[null,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A41","v":0},{"$f":"Locations!B41","v":0},null,null,null,null,{"$f":"'Audit Programme'!A34","v":0},{"$f":"'Audit Programme'!B33","v":"Water Management"}]
[null,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A42","v":0},{"$f":"Locations!B42","v":0},null,null,null,null,{"$f":"'Audit Programme'!A35","v":0},{"$f":"'Audit Programme'!B34","v":"Fuel / oil Storage"}]
[null,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A43","v":0},{"$f":"Locations!B43","v":0},null,null,null,null,{"$f":"'Audit Programme'!A36","v":0},{"$f":"'Audit Programme'!B35","v":"Maintenance"}]
[null,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A44","v":0},{"$f":"Locations!B44","v":0},null,null,null,null,{"$f":"'Audit Programme'!A37","v":0},{"$f":"'Audit Programme'!B36","v":"Contractors"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A45","v":0},{"$f":"Locations!B45","v":0},null,null,null,null,{"$f":"'Audit Programme'!A38","v":0},{"$f":"'Audit Programme'!B37","v":"Management of suppliers"}]
[3,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,{"$f":"Locations!A46","v":0},{"$f":"Locations!B46","v":0},null,null,null,null,{"$f":"'Audit Programme'!A39","v":0},{"$f":"'Audit Programme'!B38","v":"Monitoring and Measurement including stock pile measurements, GW abstractions"}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A47","v":0},{"$f":"Locations!B47","v":0},null,null,null,null,{"$f":"'Audit Programme'!A40","v":0},{"$f":"'Audit Programme'!B39","v":"Waste Management"}]
[3,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,{"$f":"Locations!A48","v":0},{"$f":"Locations!B48","v":0},null,null,null,null,{"$f":"'Audit Programme'!A41","v":0},{"$f":"'Audit Programme'!B40","v":"Transportation interface"}]
[3,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A49","v":0},{"$f":"Locations!B49","v":0},null,null,null,null,{"$f":"'Audit Programme'!A42","v":0},{"$f":"'Audit Programme'!B41","v":0}]
[3,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A50","v":0},{"$f":"Locations!B50","v":0},null,null,null,null,{"$f":"'Audit Programme'!A43","v":0},{"$f":"'Audit Programme'!B42","v":0}]
[3,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A51","v":0},{"$f":"Locations!B51","v":0},null,null,null,null,{"$f":"'Audit Programme'!A44","v":0},{"$f":"'Audit Programme'!B43","v":0}]
[3,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A52","v":0},{"$f":"Locations!B52","v":0},null,null,null,null,{"$f":"'Audit Programme'!A45","v":0},{"$f":"'Audit Programme'!B44","v":0}]
[3,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A53","v":0},{"$f":"Locations!B53","v":0},null,null,null,null,{"$f":"'Audit Programme'!A46","v":0},{"$f":"'Audit Programme'!B45","v":0}]
[3,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Locations!A54","v":0},{"$f":"Locations!B54","v":0},null,null,null,null,{"$f":"'Audit Programme'!A47","v":0},{"$f":"'Audit Programme'!B46","v":0}]
[3,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A48","v":0},{"$f":"'Audit Programme'!B47","v":0}]
[3,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A49","v":0},{"$f":"'Audit Programme'!B48","v":0}]
[3,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A50","v":0},{"$f":"'Audit Programme'!B49","v":0}]
[3,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A51","v":0},{"$f":"'Audit Programme'!B50","v":0}]
[3,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A52","v":0},{"$f":"'Audit Programme'!B51","v":0}]
[3,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A53","v":0},{"$f":"'Audit Programme'!B52","v":0}]
[3,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A54","v":0},{"$f":"'Audit Programme'!B53","v":0}]
[3,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A55","v":0},{"$f":"'Audit Programme'!B54","v":0}]
[3,"15:30:00",null,null,null,null,"15:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A56","v":0},{"$f":"'Audit Programme'!B55","v":0}]
[3,"16:00:00",null,null,null,null,"16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A57","v":0},{"$f":"'Audit Programme'!B56","v":0}]
[3,"16:30:00",null,null,null,null,"16:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A58","v":0},{"$f":"'Audit Programme'!B57","v":0}]
[3,"17:00:00",null,null,null,null,"17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A59","v":0},{"$f":"'Audit Programme'!B58","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A60","v":0},{"$f":"'Audit Programme'!B59","v":0}]
[4,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A61","v":0},{"$f":"'Audit Programme'!B60","v":0}]
[4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A62","v":0},{"$f":"'Audit Programme'!B61","v":0}]
[4,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A63","v":0},{"$f":"'Audit Programme'!B62","v":0}]
[4,"08:30:00",null,null,null,null,"08:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A64","v":0},{"$f":"'Audit Programme'!B63","v":0}]
[4,"09:00:00",null,null,null,null,"09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A65","v":0},{"$f":"'Audit Programme'!B64","v":0}]
[4,"09:30:00",null,null,null,null,"09:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A66","v":0},{"$f":"'Audit Programme'!B65","v":0}]
[4,"10:00:00",null,null,null,null,"10:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A67","v":0},{"$f":"'Audit Programme'!B66","v":0}]
[4,"10:30:00",null,null,null,null,"10:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A68","v":0},{"$f":"'Audit Programme'!B67","v":0}]
[4,"11:00:00",null,null,null,null,"11:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A69","v":0},{"$f":"'Audit Programme'!B68","v":0}]
[4,"11:30:00",null,null,null,null,"11:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A70","v":0},{"$f":"'Audit Programme'!B69","v":0}]
[4,"12:00:00",null,null,null,null,"12:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A71","v":0},{"$f":"'Audit Programme'!B70","v":0}]
[4,"12:30:00",null,null,null,null,"12:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A72","v":0},{"$f":"'Audit Programme'!B71","v":0}]
[4,"13:00:00",null,null,null,null,"13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A73","v":0},{"$f":"'Audit Programme'!B72","v":0}]
[4,"13:30:00",null,null,null,null,"13:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A74","v":0},{"$f":"'Audit Programme'!B73","v":0}]
[4,"14:00:00",null,null,null,null,"14:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A75","v":0},{"$f":"'Audit Programme'!B74","v":0}]
[4,"14:30:00",null,null,null,null,"14:30:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A76","v":0},{"$f":"'Audit Programme'!B75","v":0}]
[4,"15:00:00",null,null,null,null,"15:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Programme'!A77","v":0},{"$f":"'Audit Programme'!B76","v":0}]
[4,"15:30:00",null,null,null,null,"15:30:00"]
[4,"16:00:00",null,null,null,null,"16:00:00"]
[4,"16:30:00",null,null,null,null,"16:30:00"]
[4,"17:00:00",null,null,null,null,"17:00:00"]
[4]
[5,"Day","Location: ","Assessor:","Date:",null,"Day","Location: ","Assessor:","Date:"]
[5,5]
[5,"Time","Activity ","Auditee","Guide",null,"Time","Activity ","Auditee","Guide"]
[5,"08:30:00",null,null,null,null,"08:30:00"]
[5,"09:00:00",null,null,null,null,"09:00:00"]
[5,"09:30:00",null,null,null,null,"09:30:00"]
[5,"10:00:00",null,null,null,null,"10:00:00"]
[5,"10:30:00",null,null,null,null,"10:30:00"]
[5,"11:00:00",null,null,null,null,"11:00:00"]
[5,"11:30:00",null,null,null,null,"11:30:00"]
[5,"12:00:00",null,null,null,null,"12:00:00"]
[5,"12:30:00",null,null,null,null,"12:30:00"]
[5,"13:00:00",null,null,null,null,"13:00:00"]
[5,"13:30:00",null,null,null,null,"13:30:00"]
[5,"14:00:00",null,null,null,null,"14:00:00"]
[5,"14:30:00",null,null,null,null,"14:30:00"]
[5,"15:00:00",null,null,null,null,"15:00:00"]
[5,"15:30:00",null,null,null,null,"15:30:00"]
[5,"16:00:00",null,null,null,null,"16:00:00"]
[5,"16:30:00",null,null,null,null,"16:30:00"]
[5,"17:00:00",null,null,null,null,"17:00:00"]
[5]