Title Page
-
Conducted on
-
Prepared by
-
Location
Store Info
-
YTD Absence
-
YTD Target
-
Nights YTD Absence
-
Nights YTD Target
Process
-
Is Absence discussed at all Handover Meetings?
-
Is there a process set up for long term colleagues?
-
Are Fit Notes tracked in store?
-
Is the Absence Log Book reviewed daily?
-
Do all absent individuals have proactive planning or an action plan in place for their return?
-
Are individual managers given the accountability for outstanding meetings?
-
Are the RTW log, RTW Meetings, ARM Meetings paperwork completed correctly?
-
In the last full week, how many outstanding meetings have taken place?
-
How many people are the outstanding meetings for?
-
Does the Duty Manager hold the Absence phone?
-
Is there a Duty Managers rota visible for colleagues to see?
-
Are meetings completed on day of return?
-
Can Team Managers appropriately calculate Absence %?
-
Are RTW entered into the Absence log correctly?
-
Have any AWOL absences been recorded in the Absence log in the last 8 weeks?
-
If ‘YES’ has the correct action been taken? (Check an example)
-
Can Team Managers describe the AWOL process? (Sample 2 Managers)
-
Does the RTW tracker show dates of completion against due dates?
-
Have ARM’s been completed within timescales in the last 8 weeks?
-
How many ARM’s have been actioned in the last 8 weeks?
-
What % are the different outcomes?
-
How many Long Term cases are there in store?
-
Do all Long Term have case maps?
-
Are there any cases that are past the agreed support period?
-
Are all Lead/Store Managers aware of long term cases?
Leadership
-
Is Absence discussed in weekly team Meetings to build capability?
-
Are all managers validated and training records signed for Absence?
-
Is there a store plan and is it written down?
-
Is the Store Manager reviewing Absence and driving improvements with managers?
-
Can managers describe why planned Absence is better? (Sample 2 Managers)
-
Can managers describe what tools we have to encourage flexibility?
-
Does the store have an active WMTY plan? Is it visible?
-
Does the Store Manager recognise staff that return to work?
-
Does the Store Manager start JTPM talking about Absence?