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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Names
- Aditya Sharda
- Ashwin Raithatha
- Bernard Geldenhuys
- Chris Stander
- Daniel Parker
- Derrick Basson
- Gareth Watkins
- Garth Lochner
- Graham Jones
- Gunjan Sarda
- Heinrich Fick
- Jannie van der Sandt
- Jo Carnegie
- Jo Kellard
- Marina Baltar Botha
- Mark Prior
- Megan Heckrath
- Michael Samson
- Paul Grobler
- Phil Hammersley
- Rimas Klumbys
- Salome Carpio
- Thaya Krish
- Tricia Prince
- Victor Shearer
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Other attendees (not listed above)
Agenda Items
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Item
- Action
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Deadline
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Responsible
- Aditya Sharda
- Ashwin Raithatha
- Bernard Geldenhuys
- Chris Stander
- Daniel Parker
- Derrick Basson
- Gareth Watkins
- Garth Lochner
- Graham Jones
- Gunjan Sarda
- Heinrich Fick
- Jannie van der Sandt
- Jo Carnegie
- Jo Kellard
- Marina Baltar Botha
- Mark Prior
- Megan Heckrath
- Michael Samson
- Paul Grobler
- Phil Hammersley
- Rimas Klumbys
- Salome Carpio
- Thaya Krish
- Tricia Prince
- Victor Shearer
Any other business
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Item
- Action
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Deadline
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Responsible
- Aditya Sharda
- Ashwin Raithatha
- Bernard Geldenhuys
- Chris Stander
- Daniel Parker
- Derrick Basson
- Gareth Watkins
- Garth Lochner
- Graham Jones
- Gunjan Sarda
- Heinrich Fick
- Jannie van der Sandt
- Jo Carnegie
- Jo Kellard
- Marina Baltar Botha
- Mark Prior
- Megan Heckrath
- Michael Samson
- Paul Grobler
- Phil Hammersley
- Rimas Klumbys
- Salome Carpio
- Thaya Krish
- Tricia Prince
- Victor Shearer
Next Meeting
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Date
