Title Page

  • Audit Title

  • Conducted on

  • Prepared by

Associate 1-2-1

  • Is your online training completed and up to date?

  • Is your workbook complete?

  • Do you know SOP of the week?

  • Do you know last weeks stock result?

  • Have you been on time for all shifts?

  • Have you been in correct uniform and well presented?

  • Have you had positive attitude and friendly smile on shift?

  • Do you know the FST's for last week?

  • Have you scored 100% on any CQSMAs ?

  • Do you require equipment training?

  • Are you happy in your Job and your Job role?

Briefing and objectives.

  • Action 1

  • Action 2

  • Action 3

  • Associate Signature

  • Manager Signature

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