Title Page
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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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What is the name of the project?
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What are the key objectives?
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What are the measurable targets?
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What support has been provided?
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Any hardware support?
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When will this need to be delivered by?
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Who is accountable for the success in store?
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What visibility can I expect from my manager?
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