Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Delete All Text , Call History, Web History, Pictures from Demos

  • Buybacks and Returns Transferred to Arjay Returns in RQ4

  • Take out trash, and Refill Bags , Backroom Clean

  • Hours Approved by Closing Shift Employees

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