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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Security & Emergency Management <br>Owner: Norman Taylor
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Security & Emergency Training / Awareness Topics<br>Owner: Norman Taylor
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Cash Handling Procedures<br>Owner: Ladonna White
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Parking Lot <br>Owner: Ladonna White
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I Own Safety<br>Owner: Norman Taylor
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Safety & Compliance Meeting ( Meeting / Assessment)<br>Owner: Norman Taylor
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Safety Action & Inclement Weather Plans<br>Owner: Randy Holleman
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Top-Stock Standards<br>Owner: Sarah Gorman
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Strategic Maintenance<br>Owner: Ladonna White
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Mat Program / More at the Door<br>Owner: Randy Holleman
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Backroom Material Handling<br>Owner: Kisa Gore
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PLE Operational Checklist<br>Owner: Randy Holleman
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Accident Investigation / Associate Reviews<br>Owner: Randy Holleman
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Auto Care Center<br>Owner: Laneicia Wilcox
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OGP (Online Grocery Pickup)<br>Owner: Ed Ingram