Partner Performance Discussion

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Area of Under Performance Description

• Describe area Partner is underperforming and give specific examples.

  Yes

  No

  N/A

• DESIRED RESULTS-Explain expectations to Partner.

  Yes

  No

  N/A

• GUIDELINES- Identify and review acceptable guidelines. (But not limited to)

  Yes

  No

  N/A

• RESOURCES- review available resources and uses.

  Yes

  No

  N/A

• ACCOUNTABILITY- Who is ultimately responsible for the results and processes to achieve them.

  Yes

  No

  N/A

• CONSEQUENCES- Clearly define the consequences if desired results are not met.

  Yes

  No

  N/A

• Select date

  Date

• I have reviewed this information with the partner. (Supervisors Signature)

  Sign

• I understand what the Desired Results are and the consequences if I fail to meet them. (Partner Signature)

  Sign