Information
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Client
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Store name and number
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Conducted on
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Prepared by
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Manager present
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Add signature
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IST present
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Add signature
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Location
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Personnel
Check list
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Run through store projects
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Run through store savings
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Run through O&M manual
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Leave O&M manual with IST
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Run through store projects
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Score card completed and signed
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Remaining issues in store?
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Remaining issues in store?
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Remaining issues in store?
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Remaining issues in store?
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Remaining issues in store?