Title Page
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Client / Site
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Conducted on
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Prepared by
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Location
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INSTRUCTIONS
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1. Please answer the questions provided below.
2. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date.
3. Complete audit by providing digital signature.
4. Share your report by exporting as PDF, Word, Excel or Web Link.
DETAILS
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Team Member Name
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SFL
FOCUS AREA
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What's your focus area?
TARGET MEASUREMENT
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Current KPI
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Goal KPI
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Agreed Strategy
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BEHAVIOURS: What did you observe? What helped/hurt in achieving their goal? Be specific with examples.
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IMPACT: Discuss with the team member. What worked well? What could have been done differently?
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OPTIONS: What will the team member do differently next time? How will this help towards their goal?
COMPLETION AND SIGN-OFF
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Team Member Name and Signature
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Auditor Name and Signature