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f controls 9, 10a, 10b, & 11 are performed: (a) >5,000 in ple times a day; (c) Weekly; (d) Monthly; (e) Quarterly; or (f) An

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f controls "9," "10a," "10b," & "11" are performed: (a) >5,000 in ple times a day; (c) Weekly; (d) Monthly; (e) Quarterly; or (f) An for each control, use your best judgement to answer the quest n above.] Control 10a Control 10b Control 10c (a) >5,000 (a) >5,000 (a) >5,000 instance; instance; instance; (b) Daily/ O (b) Daily/ (b) Daily/ a Multiple times Multiple times a Multiple times a a day; day; day; (c) Weekly; O (c) Weekly; O (c) Weekly

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