Title Page
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Audit Title
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Conducted on
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Prepared by
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MONDAY
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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TUESDAY
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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WEDNESDAY
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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THURSDAY
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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FRIDAY
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Bridgegate Manager Shift?
- Yes
- No
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Total hours worked
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Saturday
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Manager actions
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Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Bridgegate Manager Shift?
- Yes
- No
-
Total hours worked
-
SUNDAY
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality
-
Manager actions
-
Reason
- Reactive
- Audit
- Routine
- Quality