Title Page
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Conducted on
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Prepared by
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Location
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1-1 with store manager
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Run rate review
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Fraud case review
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Hub case status
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Front end review (dept key, ss, says)
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Guarding review
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News & Mags KPIs
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Waste process validation
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Full review of c2z process
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Product protection
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Consistency of transfers
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Incident reporting