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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Front of Store
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Queue System
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Checkouts
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Security
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Flexi
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PA1
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PA2
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Branded
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Party
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Stationery
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Entertainment & Books
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Clearance
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Sports, DIY & Luggage
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Toys
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Baby
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Clothing
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Health & Beauty
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Tech & Electrical
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CSD/C&C
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Furniture
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Home
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Bedding
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Cook & Dine
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Household & Utility
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Downstairs Warehouse
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Upstairs Warehouse
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Customer Facilities
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Other