Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Review of Training

  • Has all WB and Brand induction training been completed and recorded on LMS by the UBM?

  • Has all WB and Brand induction training been completed and recorded on LMS by all Team Managers/Team Leaders?

  • Has all WB and Brand induction training been completed and recorded on LMS by all Team Members?

  • Actions or Opportunity areas to focus on:

Operational Excellence

  • Is the unit running to Operational Standards and Procedures?

  • Actions or Opportunity areas to focus on:

Unit Summary

  • Are you happy to hand over the unit to the Operations team?

  • Is there any follow up required from the Training Team?

  • Has the UBM/Site Leader been briefed on any Actions or Opportunity areas to focus on?

  • Summary of Actions or Opportunity areas?

  • Pre Opening Trainer/Training Manager

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