Tes

Lisa 121

Services manager 121

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Use this Template

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

KPIs

Store over/short
Overs/shorts tracking process
Incident reporting
Staff searches
Rotas holiday overtime

Standards

Logbooks
Desk standards
Trolley standards
Cash office standards

Leadership

Team leader
PDP live and can articulate
Behaviours

Business Plan

Service huddle complete
Customer viewpoint plan
Making Moments Matter

Next Steps

Previous next steps complete
Next Steps
Sign

Tes

Lisa 121

Services manager 121

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.