Staff Audit and Appraisal

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Details

• Name

• I.D photo

  Media

• Address

• Telephone Number

• Email Address

Uniform

• Does the staff member have uniform?

  Yes

  No

  N/A

• Are they wearing their uniform?

  Yes

  No

  N/A

• Are they wearing appropriate footwear?

  Yes

  No

  N/A

• Do they have an ID card?

  Yes

  No

  N/A

• If they have their ID card is it being displayed correctly?

  Yes

  No

  N/A

Training

• Confirm all training items have been completed and are up to date. If any are not completed provide details as to when they will be

• Induction

  Yes

  No

  N/A

• Start the day safely

  Yes

  No

  N/A

• Chemical handling

  Yes

  No

  N/A

• Manual handling

  Yes

  No

  N/A

• Extension chord training

  Yes

  No

  N/A

• Agar training

  Yes

  No

  N/A

Training refresher

• Chose 2 questions from each handbook questionnaire and ask the employee. Notate feedback below. If any questions are answered incorrectly the employee must review handbooks and complete training assessments again in full

• Enter details of question

• What was the employees answer?

• Was their answer correct

  Yes

  No

  N/A

• Enter details of question

• What was the employees answer?

• Was their answer correct

  Yes

  No

  N/A

• Enter details of question

• What was the employees answer?

• Was their answer correct

  Yes

  No

  N/A

• Enter details of question

• What was the employees answer?

• Was their answer correct

  Yes

  No

  N/A

• Enter details of question

• What was the employees answer?

• Was their answer correct

  Yes

  No

  N/A

• Enter details of question

• What was the employees answer?

• Was their answer correct

  Yes

  No

  N/A

Appraisal

• Cleaning Performance and Knowledge

  Excellent

  Above Average

  Average

  Below average

  Poor

• Site Knowledge and Performance

  Excellent

  Above Average

  Average

  Below average

  Poor

• Personal Presentation

  Excellent

  Above Average

  Average

  Below average

  Poor

• Attendance and Availability

  Excellent

  Above Average

  Average

  Below average

  Poor

• Summary

Staff Development

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

• Staff Feedback

Signatory

• Employee signature

  Sign

• Select date

  Date

• Managers Signature

  Sign

• Select date

  Date