Information
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Document No.
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Audit Title
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Conducted on
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Location
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Enter date of walk through
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Name of Walkthrough participants
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Reason for Walkthrough
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Enter first item or area of review. List all findings with description and take pictures to show issue. Do not just take pictures.
Issue
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Add media
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Add drawing
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All participant sign after Walkthrough and review with department heads for fixing issues
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Add signature
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Add signature
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Add signature
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Add signature
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Add signature