Information
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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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YTD hotel score displayed?
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Departmental WIG is clear?
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Departmental LEAD is clear?
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Is the LEAD measured by the team members?
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Days OFF/LEAD complete/not complete markers are clear on the board?
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MTD defect/LEAD is measured daily?
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Winning/loosing turtle in place?
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Leaders commitment entered in to MY4DX and SDrive?
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Is Leader commitment specific/LEAD aligned and timely?