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INTERNAL AUDIT FORM - Shipping
IA-5.2-002 Rev 2
Effective 06/27/24
Revision History:
Rev 1, 04/12/23, Initial release
Rev 2, 06/27/24, Addition of "Resolution" question
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* Indicates required question
Auditor Name (First name last initial. Ex: Jerry R)
*
Your answer
Date
*
MM
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DD
/
YYYY
Location
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Choose
PSP East
PSP West
Employee Name (First name last initial. Ex: Jerry R)
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Your answer
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