Title Page
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Audit Title
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Employee Name
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Conducted on
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Prepared by
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Location
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Position
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Is all online training up to date?
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Is workbook up to date?
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Previous targets met?
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Personal Objectives Feedback
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2 pager questions AGWS - TOTAL SALES LFL YTD - PUB PROFIT LFL YTD - P? REFUNDS - ORDER AND PAY % LAST WEEK - P? SALES - P? PROFIT - CQSMA EXTERNAL - RECORD PROFITS - FST LAST 4 WEEKS - TURNOVER -
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Line Checks Review
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CQSMA - review
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New targets set
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Associate performance review
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BOH CQSMA
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MAP Questions
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Audit pack questions <br>SOP of the week
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Blue Bag feedback