Title Page
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Audit Title
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Conducted on
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Prepared by
Associate 1-2-1
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Is your online training completed and up to date?
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Is your workbook complete?
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Do you know SOP of the week?
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Has free pour training been completed this month?
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Do you know last weeks stock result?
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Have you been on time for all shifts?
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Have you been in correct uniform and well presented?
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Have you had positive attitude and friendly smile on shift?
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Have you scored 100% on any CQSMAs ?
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Last periods Error %
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Do you know this weeks focus?
Briefing and objectives.
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Objective 1
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Objective 2
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Objective 3
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Associate Signature
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Manager Signature