Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
Attendees
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Victor Shearer
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Paul Grobler
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Diederick Pienaar
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Joanne Carnegie
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Gunjan Sarda
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Mark Prior
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Joanne Kellard
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Gareth Watkins
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Lauren Hardy
Director's Update (Victor Shearer)
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Update
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Update
Director's Actions (Victor Shearer)
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Action
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Action
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Due by
Operations Director's Update (Paul Grobler)
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Update
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Update
Operations Director's Actions (Paul Grobler)
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Action
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Action
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Due by
Business Development Update (Diederick Pienaar)
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Update
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Update
Business Development Actions (Diederick Pienaar)
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Action
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Action
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Due by
Business Admin Update (Joanne Carnegie)
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Update
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Update
Business Admin Actions (Joanne Carnegie)
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Action
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Action
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Due by
Accounts Update (Gunjan Sarda)
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Update
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Update
Accounts Actions (Gunjan Sarda)
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Action
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Action
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Due by
Systems & Process Update (Mark Prior)
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Update
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Update
Systems & Process Actions (Mark Prior)
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Action
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Action
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Due by
Health & Safety Update (Joanne Kellard)
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Update
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Update
Health & Safety Actions (Joanne Kellard)
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Action
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Action
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Due by
IT Update (Gareth Watkins)
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Update
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Update
IT Actions (Gareth Watkins)
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Action
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Action
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Due by
Marketing & Communications Update (Lauren Hardy)
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Update
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Update
Marketing & Communications Actions (Lauren Hardy)
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Action
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Action
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Due by
Specific Agenda Items
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Item
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Item
Issues for Director's attention
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Item
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Item
Planned Holidays/Absences
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Staff Member
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Staff Member
- Aditya
- Alec
- Ashwin
- Bernard
- Chris
- Dan
- Derrick
- Didi
- Eric
- Gareth
- Graham
- Gunjan
- Heinrich
- Jannie
- Jo C
- Jo K
- Lauren
- Marina
- Mark
- Megan
- Michael
- Paul
- Rimas
- Thaya
- Tim
- Victor
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First day of holiday
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Last day of holiday
Any other business
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Item
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Item
