Lateness form

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lateness Form

Store and Employee details.

• Store:

• Store No:

• Employee:

• Employee Number:

• Manager:

Lateness Record

• latenesses in rolling 12 month.

  Select 1 2 3 4 5 6 7 8 9 10

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

Lateness details.

• what time was the employee expected to attend their shift?

  Date

• What time did the employee actually attend their shift?

  Date

• Was the lateness reported correctly? If not, why was this?

  Yes

  No

  N/A

• What is the reason for the lateness?

• Is there any support EE can offer?

• What actions are being put in place to minimise any future time keeping issues?

Employee Declaration.

• I agree to the actions set above.

• I understand that lateness is a form of abscence. I also understand that repeated lateness or lateness resulting in the store not opening on time could lead to disciplinary.

Managers Actions

• This lateness has resulted in:

  No further action

  1 more lateness could result in disciplinary

  Disciplinary to be arranged due to repeated lateness.

  Disciplinary to be arranged due to store opening late.

• Employee:

  Sign

• Manager:

  Sign

• Tap to enter information

  Date