Title Page

  • Site conducted

  • Conducted on

  • Location

  • Check managers email accounts still current

  • Last months Ronald Money $

  • Managers Roster Posted 7 Days in Advance and signed manager roster on dropbox

  • Check all Managers running shifts are qualified

  • LTS PCAPS signed off

  • Review Workrights email

  • Casual assessments

  • Review smart recruiter dashboard

  • Crew rosters posted 5 days in advance

  • Check all Crew Files hired since last compliance

  • Check Outstanding Crew Files from previous compliance

  • CLL listing - update check Metime report

  • Trainee Manager Book Days scheduled

  • Review Levels Employee Award rate report vs Abcom

  • RBIT completion 100%

  • Review previous months turnover - TTM turnover %

  • Spot Check availability are being entered with hiring

  • Review rostering of hiring plan

  • Check all Crew coaches set up correctly

  • Check Delivery Drivers - Driver Contract, License and Car Inspections on file

  • Review Depth Chart and Course date

  • Managers office tidy / no clutter

  • Crew Room Minimums displayed / remove old signage

  • Check uniform cupboard and build to - any uniforms owing at office ?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.