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0%
 
 
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Have margins been reviewed at operation code level and have areas of concern been highlighted
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Pass
 
Fail
 
N/A
 
 
Has data been downloaded for the reporting period into Excel pivot tables ?
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Pass
 
Fail
 
N/A
 
 
 
 
   
 
 
*  
 
Pass
 
Fail
 
N/A
 
 
 
 
   
 
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