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picture1_Project Management Spread Sheet 31500 | Pm File Audit   Wms Blank Template


picture2_Project Management Spread Sheet 31500 | Pm File Audit   Wms Blank Template picture3_Project Management Spread Sheet 31500 | Pm File Audit   Wms Blank Template

 198x       Filetype XLS       File size 0.13 MB       Source: www.datascope.co.za


File: Project Management Spread Sheet 31500 | Pm File Audit Wms Blank Template
DATASCOPE Consulting Project File Audit Customer Project Description WMS Implementation Final Score 0ut of 5 PM Name 525 % Auditor Name 105 Audit Date IN PLACE 5, MISSING 0 (NA ...

icon picture XLS Filetype Excel XLS | Posted on 08 Aug 2022 | 2 years ago
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...Datascope consulting project file audit customer description wms implementation final score ut of pm name auditor date in place missing na no divider heading index doc s required approval requirements weighting weighted comments sign weekly meeting held with all activity lists filed and proof that they were sent to the client minutes hold meetings their teams list updated emailed ensure items are completed by due or raised team after every print out sponsor st details first fact finding internal on lead management contacts spreadsheet register added ds contact reflects current business process flows docs be this includes collection documentation where available pickslips grn invoices labels etc layout product other relevant budget proposal document ms word standard costs sheet printout hardware quotations based specialist input hard copy quote syspro sla costing model clients existing license sheets together review po number signed off last admin karen yes loaded into sales order gener...
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