JIM WHELAN

Loss Prevention Health Check

Full Branch audit for company controls and procedures

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Use this Template

Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Has the branch completed the correct number of zoning counts for the current month.
Are the zoning counts completed correctly and filed in the back office folder?
Is there evidence that the BM has implemented any corrective actions or investigations?

JIM WHELAN

Loss Prevention Health Check

Full Branch audit for company controls and procedures

Use this Template

Print as PDF

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