Staff Audit and Appraisal

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Details

• Name (include photo)

• Add media

  Media

• Address

• Telephone

• Email

Training

• Are all training records complete

  Yes

  No

  N/A

• If no what records require completion

• Induction

  Yes

  No

  N/A

• Start the Day Safely

  Yes

  No

  N/A

• Chemicals Handbook

  Yes

  No

  N/A

• Manual Handling

  Yes

  No

  N/A

• Extension Cord

  Yes

  No

  N/A

• Employee Training Record

  Yes

  No

  N/A

• Agar Chemical Training

  Yes

  No

  N/A

Uniform

• Does the staff member have uniform

  Yes

  No

  N/A

• If no what size is required

• Are they wearing uniform

  Yes

  No

  N/A

• Do they have an ID card

  Yes

  No

  N/A

• If no take photo

• Do they have ID card with them

  Yes

  No

  N/A

Appraisal

• Cleaning Performance and Knowledge

  Select Excellent Very Good Good Average Poor Very Poor Unacceptable

  • Excellent
  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Unacceptable

• Site Knowledge and Performance

  Select Excellent Very Good Good Average Poor Very Poor Unacceptable

  • Excellent
  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Unacceptable

• Personal Presentation

  Select Excellent Very Good Good Average Poor Very Poor Unacceptable

  • Excellent
  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Unacceptable

• Reliability and Availability

  Select Excellent Very Good Good Average Poor Very Poor Unacceptable

  • Excellent
  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Unacceptable

• Summary

Staff Development

• What areas does the staff member need additional training and development in

• Staff Feedback

• Employee signature

  Sign

• Select date

  Date

• Managers Signature

  Sign

• Select date

  Date