Title Page
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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
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Latest Period End report on communications board?<br>
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Action plans completed on report?
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Survey number
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Daily customer feedback posted on board
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Team are aware of current action plans to improve<br>
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Team can explain why we want feedback
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Receipts being handed to customer?<br>
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Any receipts on brands rubbish bin or discarded buy team?
