Information
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Manager being Audited:
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Depot: Southend
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Depot: Rayleigh
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Depot: Chelmsford
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Depot: Powered Access
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Conducted By:
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Conducted on:
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Document No.
Staff
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Planned Absence
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Unplanned Absence
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Staff Efficiency & Performance
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Delegation
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Disciplinary & Grievance
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Staff training
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General
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Communication - MBWA (Manage by Walking Around)
Transport
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Servicing & Maintenance
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Paperwork
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Vehicle Presentation Standards
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Add media
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Road Courtesy
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Accidents & Fines
Stock
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Hire Stock Levels
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Sales Stock Levels
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Internal Consumables
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Preventative Maintenance & LOLERS
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Hire Stock Quality
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Breakdowns
Buildings / Plant
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Security
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Housekeeping
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Add media
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Repairs & Renewals
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Plant (Non-hire items)
Health & Safety
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Fire Safety
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Risk Assessments
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Compliance
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COSHH
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First Aid
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General (Oil spills etc.)
Logistics
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Hire Transactions
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Deliveries & Collections
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Financial Matters
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Customer Service
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Marketing & Repping
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Depot Turnover increase on last year > 10%
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Company Turnover increase on last year > 10%
Advisory
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Auditor's Advisories & Notes
