Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Please complete this form with your colleague present and send to HRSC to store on their personal file

  • Business Area: (please select)

  • Location (if non retail)

  • Store Details

  • Employee Name

  • Employee Payroll Number:

  • Employee Line Manager:

  • Job Tiltle:

  • Date and Time Employee due at work:

  • Date and Time Employee arrived at work:

  • Reason For Lateness:

  • Number of instances of lateness in last three months

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

  • Who

  • Action

  • By when

  • Employee Signature

  • Manager Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.