Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Log books signed off weekly by Store Manager?<br>

  • Are we ready for chineham C&C?<br>

  • All legal training in progress?

  • KPI's from previous week and YTD performance?

  • Resource planned for the next 2 weeks?

  • Variable vans live week 20. Update Paul

  • Dotcom Viewpoint periodic

  • Inspiring great performance. Where are we at?

  • Monday every week

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