P6327 Staff 1-2-1 template 2018

• Audit Title

• Conducted on

  Date

• Prepared by

Associate 1-2-1

• Is your online training completed and up to date?

  all complete, thank you 😄

  No

• Is your workbook complete?

  all complete, thank you 😄

  No

• Do you know SOP of the week?

  yes 😄

  No

• Has free pour training been completed this month?

  all complete, thank you 😄

  No

• Do you know last weeks stock result?

  yes

  no

• Have you been on time for all shifts?

  yes 😄

  No

• Have you been in correct uniform and well presented?

  yes 😄

  No

• Are you aware of the current wet stock result?

  Yes

  No

  N/A

• Have you had positive attitude and friendly smile on shift?

  yes 😄

  No

• Have you scored 100% on any CQSMAs ?

  yes 💯 % Well done

  No

  N/A

• Are you fully till trained?

  Yes

  No

  N/A

• Was your error % under 3% last week

  Yes

  No

  N/A

• Have toilet checks been 100% complete on your shifts?

  yes 💯 % Well done

  No

  N/A

• Have check backs been 100% complete on your shifts?

  yes 💯 % Well done

  No

  N/A

• Action point 1

• Action point 2

• Action point 3

• Associate signature

  Sign