Title Page

  • Audit Title

  • Conducted on

  • Prepared by

Associate 1-2-1

  • Is your online training completed and up to date?

  • Is your workbook complete?

  • Do you know SOP of the week?

  • Has free pour training been completed this month?

  • Do you know last weeks stock result?

  • Have you been on time for all shifts?

  • Have you been in correct uniform and well presented?

  • Have you had positive attitude and friendly smile on shift?

  • Have you scored 100% on any CQSMAs ?

  • Last periods Error %

  • Do you know this weeks focus?

Briefing and objectives.

  • Objective 1

  • Objective 2

  • Objective 3

  • Associate Signature

  • Manager Signature

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