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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Employee Name
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Week ending payroll date
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Monday- job number / item & hours
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Tuesday- job number / item & hours
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Wednesday- job number / item & hours
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Thursday- job number / item & hours
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Friday- job number / item & hours
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Saturday- job number / item & hours
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Sunday- job number / item & hours
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Employee signature
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Supervisor signature