NSG Qtrly SLAM performance audit

• qtr

• Store #

• Conducted on

  Date

• Prepared by

1st month

• Monthly safety meeting conducted with representatives from each dept

  yes

  no

• Dept inspections completed. documented action items.

  yes

  no

• Employee training <br>Goal is 100% complete<br>New hires & follow-up

  100%

  75%

  50%

  less than 50%

• Safety quiz participation<br>Goal is 100%

  100%

  90%

  80%

  70%

  less than 70%

• Employee accidents

  no accidents/no injuries

  non-referral /report only

  claim / injury

• All investigations completed accurately & timely

  100%

  75%

  50%

  less than 50%

• Sweep sheets<br>Required sweeps completed<br>Front end & Produce<br>Correct documentation on logs

  90% or better

  75%-89%

  50%-74%

  less than 50%

• Reporting & meeting attendance<br>Failure to timely submit monthly/Quarterly SLAM reports

  full compliance

  failure of 1

  failure of both

2nd month

• Monthly safety meeting conducted with representatives from each dept

  yes

  no

• Dept inspections completed. documented action items.

  yes

  no

• Employee training <br>Goal is 100% complete<br>New hires & follow-up

  100%

  75%

  50%

  less than 50%

• Safety quiz participation<br>Goal is 100%

  100%

  90%

  80%

  70%

  less than 70%

• Employee accidents

  no accidents/no injuries

  non-referral /report only

  claim / injury

• All investigations completed accurately & timely

  100%

  75%

  50%

  less than 50%

• Sweep sheets<br>Required sweeps completed<br>Front end & Produce<br>Correct documentation on logs

  90% or better

  75%-89%

  50%-74%

  less than 50%

• Reporting & meeting attendance<br>Failure to timely submit monthly/Quarterly SLAM reports

  full compliance

  failure of 1

  failure of both

3rd month

• Monthly safety meeting conducted with representatives from each dept

  yes

  no

• Dept inspections completed. documented action items.

  yes

  no

• Employee training <br>Goal is 100% complete<br>New hires & follow-up

  100%

  75%

  50%

  less than 50%

• Safety quiz participation<br>Goal is 100%

  100%

  90%

  80%

  70%

  less than 70%

• Employee accidents

  no accidents/no injuries

  non-referral /report only

  claim / injury

• All investigations completed accurately & timely

  100%

  75%

  50%

  less than 50%

• Sweep sheets<br>Required sweeps completed<br>Front end & Produce<br>Correct documentation on logs

  90% or better

  75%-89%

  50%-74%

  less than 50%

• Reporting & meeting attendance<br>Failure to timely submit monthly/Quarterly SLAM reports

  full compliance

  failure of 1

  failure of both