Title Page
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Site conducted
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Conducted on
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Location
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Check managers email accounts still current
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Last months Ronald Money $
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Managers Roster Posted 7 Days in Advance and signed manager roster on dropbox
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Check all Managers running shifts are qualified
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LTS PCAPS signed off
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Review Workrights email
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Casual assessments
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Review smart recruiter dashboard
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Crew rosters posted 5 days in advance
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Check all Crew Files hired since last compliance
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Check Outstanding Crew Files from previous compliance
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CLL listing - update check Metime report
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Trainee Manager Book Days scheduled
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Review Levels Employee Award rate report vs Abcom
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RBIT completion 100%
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Review previous months turnover - TTM turnover %
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Spot Check availability are being entered with hiring
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Review rostering of hiring plan
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Check all Crew coaches set up correctly
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Check Delivery Drivers - Driver Contract, License and Car Inspections on file
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Review Depth Chart and Course date
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Managers office tidy / no clutter
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Crew Room Minimums displayed / remove old signage
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Check uniform cupboard and build to - any uniforms owing at office ?