Information
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Audit Title
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Store
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Store Code
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Conducted By (Position)
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Employee Name
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Audit Number (Employee Number)
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Conducted on
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What is the first issue? (Date, time and picture if possible)
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How many times has the first risk occurred?
- First time
- Second time
- Third time (disciplinary)
- N/A
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What is the second issue? (Date, time and picture if possible)
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How many times has the second risk occurred?
- First time
- Second time
- Third time (disciplinary)
- N/A
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Add media
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What is the third issue? (Date, time and picture if possible)
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How many times has the third risk occurred?
- First time
- Second time
- Third time (disciplinary)
- N/A
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Add media
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What is the fourth issue? (Date, time and picture if possible)
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How many times has the fourth risk occurred?
- First time
- Second time
- Third time (disciplinary)
- N/A
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Add media
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Is this individual aware of the correct process and policy? (If not, what are the company expectation for each risk)
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Does the individual have any questions?
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I have fully acknowledged my actions and understand business expectations. If this conduct continues to occur I am aware that if I am found in breach of policy or if the offence is repeated three times (including this conversation), I will be dealt with under the company's grievance and disciplinary policy, this could result in dismissal.
