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
Please complete this form with your colleague present and send to HRSC to store on their personal file
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Business Area: (please select)
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Location (if non retail)
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Store Details
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Employee Name
- Angela Gillespie
- Zahid Ilyas
- Ismail Mayat
- Daniel Green
- Serkan Gurbuz
- Kamran Khan
- Khalil Ahmed
- Louise Taylor
- Alia Begum
- Hannah Jessop
- Amy Waller
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Employee Payroll Number:
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Employee Line Manager:
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Job Tiltle:
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Date and Time Employee due at work:
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Date and Time Employee arrived at work:
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Reason For Lateness:
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Number of instances of lateness in last three months
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Action plan - the purpose of an action plan is to address and support your team member. The action plan can be for both, you as a manager and your team member
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Who
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Action
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By when
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Employee Signature
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Manager Signature