Title Page
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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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Are we ready for our customers?
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What is our biggest opportunity?<br>
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Is 80% of the wov busted
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Are 9 tags filled?
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Are nightly productivity sheets complete
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Are check stands full?
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Are back stock reports being worked?
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Rotational item check<br>