Information
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Document No.
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Audit Title
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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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Personnel
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Select date
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Welcome backs in process
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Attendance Reviews in line with company policy
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Pro-longed cases discuss, including extended and planned absence
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Discuss key staff over 5%
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Holiday planning
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Review update
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Training update
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Team 5 update
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Line manager coaching update
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People KPIS on track for Compliance, Nights and Deputy Manager
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Options Review Meetings - Progres
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Future Development in store 1 in 10 target achieved?
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RHRP Opportunities and threats
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Making Moments Matter review<br>Seen heard and recognized<br>Coaching<br>Customer feed back dept each week
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Uniform Standards
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Forum next steps
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No management team vacancies
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Business Plan
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