Title Page
-
Conducted on
-
Prepared by
Payroll
-
A signed Parental Consent and Government Parental Consent Form is on hand for any team member employed who is in Year 10 or below
-
Hours and shifts worked by school-aged team members, during the school term, is consistent with legislative requirements
-
Student Visa holder's weekly hours of work restricted to 20 hours or less per week
-
Current and next two weeks rosters are published
-
Contracts of employment for team members completed accurately and are retained
-
The Detailed Costing & On-Cost Report has evidence to indicate a check that team members listed are verified
Privacy
-
Customer and contractor personal information is appropriately handled and secured
-
PIN pads are inspected for tampering and substitution as per business procedure
-
Valuable lost property is managed as per business procedure and guidelines
-
Team member and job applicant personal information held in a secure location with access restricted to authorised individuals
Mandatory Signage
-
Product Recall Notices are displayed as instructed
-
Customer Notices are displayed as per business procedure
-
Promotional material is only displayed during the promotion period
Signature
-
Please sign here after completion of this self-audit
