Title Page
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Report Number
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Site Audit of
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Conducted on
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Prepared by
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Outstanding Problems Identified
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Problem - Customer Contact(s)
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Does a PRB record already exist for this?
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Problem - Desired Outcome(s)
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Problem - Supporting Information
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Problem - Supporting Photos
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Opportunities Identifed
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Opportunities - Next Steps
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Opportunities - Additional Information
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Opportunities - Photos
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Is this opportunity part of an existing IT project?
