Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Date ?
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Work plan is up to date and no red lights outstanding ?
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Are all reviews up to date and completed .
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Has training been completed for last week ?
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Has lock down audit been completed and displayed ?
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Product protection has been auctioned and signed off ?
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Has mismatch been checked and signed off for every day last week ?
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Are your staff searches up to date for last week ?
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Has the RGX report been checked and signed off ?
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Has the MMX report been checked and signed off ?
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Is the Non Food warehouse walk through clear ?
