Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Review Last Month

  • Rate club performance commercially last month

  • Rate club operational performance last month (compliance, fit to trade, legally safe)

Top 3 Successes from last month

    Success

3 Areas for improvement based on last month

    Improvement

Personal contribution to club performance and balanced scorecard

  • Rate personal performance and contribution last month

  • Commercial contribution
  • Pride Contribution
  • Simplicity Contribution
  • Goals Contribution
  • People Contribution

Training and Support Required

    Training need
  • Support Required

Update on Performance Review

    Update and Feedback

AOB

    AOB Item

Objectives for coming month

    Objective
  • Specifics of Objective

  • KRA

  • Deadline

  • Review/ Comments

Sign- Off

  • RD

  • GM

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