Compliance Manager one to one

• Document No.

• Compliance manager name

• Conducted on

  Date

• Prepared by

• Location
  Address

Store Standards

• Maintenance issues are resolved within 48hours

  Yes

  No

  N/A

• SEL disciplines are met

  Yes

  No

  N/A

• Cleaning standards are challenged thru contious improvement

  Yes

  No

  N/A

• Safe and Legal Compliance

  Yes

  No

  N/A

• Health and Safety Review

  Yes

  No

  N/A

• POS Brochure is signed off weekly with SM

  Yes

  No

  N/A

• Standards of dress

  Yes

  No

  N/A

• Promotion change sign off, dual located sel being used

  Yes

  No

  N/A

Store KPIs

• KPIs and drivers all tracked and reported to SM, training, reviews, team five etc

  Yes

  No

  N/A

• Price errors in target, with next steps to improve.

  Yes

  No

  N/A

• Payroll forecast is accurate and achieved every week, any overspends are understood and challenged

  Yes

  No

  N/A

• Store Audits carried out and fed back to SM/Relevant Managers, next steps being reviewed

  Yes

  No

  N/A

• Champion of incident reporting including weekly update

  Yes

  No

  N/A

• SYA is managed well and in timely manner

  Yes

  No

  N/A

• Holiday process is managed and store is on track

  Yes

  No

  N/A

• Maintenance issues are all completed

  Yes

  No

  N/A

Business Plan

• Making Moments Matter seen heard recognized assisted shops completed and feedback from customers

  Yes

  No

  N/A

• Achieve RHRP, Pi review completed with plan to address

  Yes

  No

  N/A

• MyWorkplan communicate to SM weekly

  Yes

  No

  N/A

People KPIs

• Options candidates reviews and talent spotting

  Yes

  No

  N/A

• Training update for store, by dept tracker updated.

  Yes

  No

  N/A

• Absence tracker by dept in place showing trend by week.

  Yes

  No

  N/A

• Resource meeting being carried out with next steps recorded.

  Yes

  No

  N/A

• Team leader one to one completed, next steps in place.

  Yes

  No

  N/A

Personnel

• Performance pack up to date.

  Yes

  No

  N/A

• My Job reviewed and understood.

  Yes

  No

  N/A

• PDP alive

  Yes

  No

  N/A

Performance summary

• Steering wheel

  green

  amber

  red

• Store standards

  green

  amber

  red

• Leadership

  green

  amber

  red

• Business plan

  green

  amber

  red

Benefits and Concerns

• Benefits

• Concerns and next steps

• Signature

  Sign