645 Staff 1-2-1 template 2017

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Associate 1-2-1

• Is your online training completed and up to date?

  all complete, thank you 😄

  No

• Is your workbook complete?

  all complete, thank you 😄

  No

• Do you know SOP of the week?

  yes 😄

  No

• Has free pour training been completed this month?

  all complete, thank you 😄

  No

• Do you know last weeks stock result?

  yes

  no

• Have you been on time for all shifts?

  yes 😄

  No

• Have you been in correct uniform and well presented?

  yes 😄

  No

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

  yes 😄

  No

• Have you scored 100% on any CQSMAs ?

  yes 💯 % Well done

  No

  N/A

• Last periods Error %

• Do you require extra till training?

  No fully trained

  yes please

  Already completed

• Have you upsold focus item for the week? (Black pudding)

  yes upsold 😄

  No

  n/a

• Top hourly sales.

• Yes

  No

  N/A

• Were these sales adequate

  yes well above 😄 Thankyou

  Yes

  just below

  low sales

• Do you know this weeks focus?

  yes 😄

  No

• Review points

Briefing and objectives.

• Objective 1

• Objective 2

• Objective 3

• Associate Signature

  Sign

• Manager Signature

  Sign