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488 B

Audit

Is there a zip folder?
Is the zip folder labeled as “ProjectTitle_Name_FirstName”?
Are there all the deliverables indicated in the instructions?
Are the deliverables labeled as “Name_FirstName_DeliverableName_Date_VersionNumber”?
Are the deliverables in the correct format?
Are the documents clear, simple and easy to read?
Is there a chart?
Is the chart complete?
Are the 5 steps included in the report?