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
CONSULTANT DETAILS
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Consultant Name
- Serkan Gurbuz
- Amy Waller
- Hannah Jessop
- Natasha Stark
- Louise Taylor
- Khalil Ahmed
- Alia Begum
- Alan Epton
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Store
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Review Date
PEOPLE
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Attendance
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If absent or late: Give Reasons:
OPERATIONAL EFFICIENCY
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Cati score:
FINANCE
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NTM target
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NTM actual
BROADBAND
CUSTOMER
PERSONAL OBJECTIVES & DEVELOPMENT
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Areas you have improved?
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Areas for development?
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What training and self development you have achieved?
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What are you career goals?
MANAGER AND CONSULTANT COMMENTS
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Consultant Comments
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Manager Comments
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Consultant Signature
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Manager Signature