Information
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Document No.
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Audit Title
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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
EC Report
EVENT DETAILS:
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Event Name:
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Location:
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Date
CHECKLIST:
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Event Hours Totaled:
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Incidents During Event:
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Incident Reports Turned In:
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Sign In Sheets Turned In:
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Hours Entered Into Celayix:
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Payroll For Event Finalized:
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Changes To Contract:
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If there were changes to contract what changes were made and who authorized them:
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Employee Rating Changes/ Coaching/ Disciplinary:
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If there were employee rating/ coaching or disciplinary actions what changes were made and for what reasons:
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Supervisor Comments:
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Suggestions For Improvements For Event:
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Client Comments:
MANAGEMENT DETAILS:
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Supervisor Name:
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Date:
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Signature:
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Reviewed By Manager:
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Date:
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Signature: