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Surveys
2015
October
G
Grocery Procedure Audit
Grocery Procedure Audit
0%
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Dashboard Up to Date?
Yes
No
Host TPR < ISS Report reviewed Daily?
Yes
No
Items on sale w/out RC report reviewed daily?
Yes
No
End Caps signed properly and verified?
Yes
No
Ad completed on time, Total store by noon?
Yes
No
Verification up to date, posted, and signed by manager?
Yes
No
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