Information
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Audit Title
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Document No.
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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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Collect defect sheets, read and enter into dataspeed
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Collect work diary sheets, analyze, sign, date, file. Write up breech if necessary
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Collect drivers job sheets, check file
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Review GPS error reports
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Write up GPS breeches sheets and give to offending drivers if necessary
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Send shuttle money and old excursion itineries to Anna Bay
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Request next day excursion itineries from Anna Bay
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Collect, review and file cleaners sheet
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Check safe for payments and send to Anna Bay
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Fill in lost property register
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Email weekday Countrylink on time return
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Select date
