Information
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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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Advertise return and reissue dates via posters: Return 25th October - Reissue 28th October <br>Post posters (and Facebook post - get someone with password to do so) by 11th October)
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Email locker key holders and remind of key return and reissue dates (complete by 13th October)
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Call locker key holders and remind of key return and reissue dates (beginning of due week - 21-22 October)
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Print new locker hire agreement register for both male and female (25th October) so that its ready for rerelease October 28.
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Clean and check lockers recording any damages (men's sat 26th oct arvo (time block), women's sun 27th oct morning (time block)
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Identify keys not returned and order replacement barrels from Interloc 1800 688 599 (30th October/1st November - consult with Anita)
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Reissue lockers - commencing 28th October 7am!
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Smile when this is all done