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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Enter date and time
Enter loss sources here. 1 2 3 4
Parking lot
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Surface free of pot hole or damage.
Sales floor
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Are all back stock boxes off the floor<br><br>?
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Are all displays at least knee height?
Assets
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Enter asset number and any notes with pictures
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Picture here.
Yard
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Are all drives free of chocks, bands, etc.?
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Drawing here if needed.