Information
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Document No.
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Monthly Maintenance & Compliance Audit
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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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Other relevant information or observation
PFS
PFS General
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List of items
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Photos
External
External General
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List of items
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Photos
Internal
Internal General
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List of items
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Photos
Compliance
Compliance
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Compliance General
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Photos
Sign off
Store General Manager Sign Off
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Add signature
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Comments
Maintenance Specialist Sign Off
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Add signature
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Comments