Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Weekly focus
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Has the sickness and lateness tracker been followed?
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POD training and validation up to date ?
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Has everyone been removed off Bizimply that shouldn’t be there ?
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Has the cascade been watched and points communicated to the team?
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Missing to action from last week: Has the bizimply checklist been followed up with?