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
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Name of Manager
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Name of employee
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Date of Review
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Does the employee have any issues with time keeping for the last full week
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What section is the employee responsible for?
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Is the section clean, tidy and free from dust
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Is the POS correct and all leaflets stocked
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Are all items priced correctly and is pricing clear
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Do DQP's make sense and have all options been explored for DQP displays
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Is the section faced up with minimal gaps
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Current agility rating
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Any additional training required
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Employee Signiture
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Managers Signiture