DixCar Regional Manager Visit Form 2018

• RM

  Paul O'Neill

  Lisa Chapman-Smith

  Abbie Buckland

• Partner

• Week

• Date

  Date

• Visit Type

  Select New Dormant Existing O2 Approved EE Select Finance Request

  • New
  • Dormant
  • Existing
  • O2 Approved
  • EE Select
  • Finance Request

• Latest CSI

• Digital to Date

• Location
  Address

• Instructions:
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  1. Answer all the questions provided below.
  2. To add a Corrective Action click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  3. Complete audit by providing digital signature.
  4. Share your report by exporting as PDF, Word, Excel or Web Link.

• Meeting Attendees : Click "Add Attendee"

Attendee

• Name

Audit Proper

• Click "Add O2"

O2

• O2 Description

• Click "Add EE"

EE

• EE Description

• Click "Add Voda"

Voda

• Voda Description

• Click "Add Hardware"

Hardware

• Hardware Description

Agenda

• Details of Agenda

General Notes

• Audit Notes

Pipeline Notes

• Pipeline Details

Department Risks

Actions

Feedback

• Feedback Details

Completion

• Auditor: (Name & Signature)

  Sign
• Add location
  Address