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Resource Example Checklists To be used when last person leaves the office. Includes check points such as: are lights switched off? are plug points of

Resource Example
Checklists

To be used when last person leaves the office. Includes check points such as:

  • are lights switched off?
  • are plug points of unused equipment switched off?
Questionnaires and surveys
Visual calculations
Supply records and invoices
Previous internal and external audit documents

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