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
Review Last Month
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Rate club performance commercially last month
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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Rate club operational performance last month (compliance, fit to trade, legally safe)
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
Top 3 Successes from last month
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Success
3 Areas for improvement based on last month
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Improvement
Personal contribution to club performance and balanced scorecard
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Rate personal performance and contribution last month
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
Commercial contribution
- Pride Contribution
- Simplicity Contribution
- Goals Contribution
- People Contribution
Training and Support Required
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Training need
- Support Required
Update on Performance Review
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Update and Feedback
AOB
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AOB Item
Objectives for coming month
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Objective
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Specifics of Objective
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KRA
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Deadline
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Review/ Comments
Sign- Off
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RD
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GM