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  • Submitted: Aug 04 2015 10:37 PM
  • Last Updated: Aug 04 2015 10:37 PM
  • File Size: 173.77KB
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Download BRC Issue 7 Gap Analysis Ver, 2.0.xlsx

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Helpful for internal audits, placing a Y or a N in the "COMPLIANCE?" column will turn the cell green or red. Gives you easy visuals as to what needs work. Column provided for entering what needs to be done to ensure compliance with the clause.

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