Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

EC Report

EVENT DETAILS:

  • Event Name:

  • Location:

  • Date

CHECKLIST:

  • Event Hours Totaled:

  • Incidents During Event:

  • Incident Reports Turned In:

  • Sign In Sheets Turned In:

  • Hours Entered Into Celayix:

  • Payroll For Event Finalized:

  • Changes To Contract:

  • If there were changes to contract what changes were made and who authorized them:

  • Employee Rating Changes/ Coaching/ Disciplinary:

  • If there were employee rating/ coaching or disciplinary actions what changes were made and for what reasons:

  • Supervisor Comments:

  • Suggestions For Improvements For Event:

  • Client Comments:

MANAGEMENT DETAILS:

  • Supervisor Name:

  • Date:

  • Signature:

  • Reviewed By Manager:

  • Date:

  • Signature:

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