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 and time of review
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Position in team
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Sales target for previous week
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Sales Actual for previous week
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Sales overachievement or deficit for the YTD
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For designers what is the period to date conversion
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For designers what is the period to date ATV
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For designers what is the period to date installations percentage
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Comments
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Was the sales target of 1 FC achieved
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Was the sales target of 1 Homebase card achieved
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Was the target of 1 breakdown care achieved
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was the sales target of 1 windows and doors quote achieved
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What is the stop start continue plan
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Is any further training required
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Current agility rating
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Employee Signature
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Managers Signature
