Information
-
Document No.
-
Conducted on
-
Attendees
-
Location
Last Weeks Action Points - All Completed?
Training and Workbooks - Are they up to date.
Standards and CQSMA's
-
Did you have an CQSMA's on your shifts last week?
-
If yes what were the scores?
-
What was the latest BOH score - what were the issues?
Staff - Any issues? What have been done about them?
-
Any staff showing good progress or improvement?
-
Any staffing issues?
-
Any PAP issued this week? If yes have review dates been set?
-
Any training issues? Any staff coaching needed?
MAP
-
Have you read MAP?
Projects - progress
-
Have you worked on your project this week?
-
What is the progress - Action points been met?
This weeks action points:
-
-
Add signature