ROAD MANAGER AUDIT

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OFFICE HANDOVER DONE

• Have received briefing and handover from office staff

  Yes

  No

  N/A

• Have packed all shirts, log books and other equipment to be dropped off at venues

  Yes

  No

  N/A

• Have signed off on pays

  Yes

  No

  N/A

Venue Audit

• How many staff on shift

  Yes

  No

  N/A

• Select from range

• Have notified manager that you are on duty.

  Yes

  No

  N/A

• Check sign on books

  Yes

  No

  N/A

• Check rSA to ensure all are on site

  Yes

  No

  N/A

Presentation

• All staff license displayed

  Yes

  No

  N/A

• All staff in correct uniform

  Yes

  No

  N/A

• Are all staff well groomed

  Yes

  No

  N/A

Urgent Attention

• Any issues that need urgent attentio

  Yes

  No

  N/A

• Any issues Managment would like addressed

  Yes

  No

  N/A

General Notes

• Manager has asked that Ali Ali not to be fostered her again.

  Yes

  No

  N/A

• Signed Off

  Sign

• 02/07/12 2100

  Date

• Just another test question

  Yes

  No

  N/A