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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Did the materials get delivered on time?
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We're the materials in good order at time of inspection?
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Has the supplier had issues with deliveries in the past?
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Is the supplier helpful with call ups and any issues along the way?
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Add media
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Add signature
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Select date
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How do you rate their willingness to help and provide information when asked ?
When was goods called for
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Select date
