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
Repair
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Customer Sending off their handset off to repair?
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How many months till their upgrade?
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What is the upgrade fee to EE?
Lost or damaged handset?
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Handset damaged?
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How many months till their upgrade?
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What is the upgrade fee to EE
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Where they offered a prepay handset?