Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Basic competency check
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Do you have a current blue card THIS MUST BE SIGHTED
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Do you have a current YELLOW CARD - THIS MUST BE SIGHTED
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Do you have a current first aid certificate ?
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What type of training have you had or are you enrolled in :
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Have you had training in the following areas :
Training
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Did you receive induction training on commencement?
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Did the Supervisor work through a training programme on a one to one basis?
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Do you use the one to one booklet or policy and procedures to refer to during your work?
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Did a Supervisor discuss your training needs with you on commencement?
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Do you feel that you are 'coached' on the job?
Valuing "Me" as an Employee
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Do you feel like you are recognised when you have done a good job?
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My Supervisor/Manager consults me on matters of importance to me?
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My Supervisor/Manager makes me feel that my work counts?
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My Supervisor/Manager treats me fairly?
Communication
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Does your Supervisor/Manager give you feedback on how you perform? (Please give an example)
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How does this feedback make you feel?
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Does your Supervisor/Manager make it clear what is expected of you?
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Do you feel like your line manager/supervisor is open and honest when communicating with you?
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My Supervisor/Manager is supportive if I have a problem?
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My Supervisor/Manager keeps me in touch with what's going on?
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My Supervisor/Manager listens to me if I have any suggestions to make?
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Would you recommend the company to a friend or a relative as a good place to work? (please give reasons)
Customer Experience
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Please give reasons for your previous score?
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Do you feel valued by the Service user?
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Please use this space to add any further comments, (positive or negative), that you wish to add in relation to working with the service.