Store Checklist

• Store

• Conducted on

  Date

File 1

• Name

• Is ID in the file?

  Yes

  No

• Is the latest PR in the file?

  Yes

  No

• Is it of good quality?

• Does the SOC in the file match the training log?

  Yes

  No

File 2

• Name

• Is ID in the file?

  Yes

  No

• Is the latest PR in the file?

  Yes

  No

• Is it of good quality?

• Does the SOC in the file match the training log?

  Yes

  No

File 3

• Name

• Is ID in the file?

  Yes

  No

• Is the latest PR in the file?

  Yes

  No

• Is it of good quality?

• Does the SOC in the file match the training log?

  Yes

  No

File 4

• Name

• Is ID in the file?

  Yes

  No

• Is the latest PR in the file?

  Yes

  No

• Is it of good quality?

• Does the SOC in the file match the training log?

  Yes

  No

File 5

• Name

• Is ID in the file?

  Yes

  No

• Is the latest PR in the file?

  Yes

  No

• Is it of good quality?

• Does the SOC in the file match the training log?

  Yes

  No

File 6

• Name

• Is ID in the file?

  Yes

  No

• Is the latest PR in the file?

  Yes

  No

• Is it of good quality?

• Does the SOC in the file match the training log?

  Yes

  No

File 8

• Name

• Is ID in the file?

  Yes

  No

• Is the latest PR in the file?

  Yes

  No

• Is it of good quality?

• Does the SOC in the file match the training log?

  Yes

  No

File 9

• Name

• Is ID in the file?

  Yes

  No

• Is the latest PR in the file?

  Yes

  No

• Is it of good quality?

• Does the SOC in the file match the training log?

  Yes

  No

File 10

• Name

• Is ID in the file?

  Yes

  No

• Is the latest PR in the file?

  Yes

  No

• Is it of good quality?

• Does the SOC in the file match the training log?

  Yes

  No

• Is the book in the store?

  Yes

  No

• Is there an action plan in place?

  Yes

  No

• Are all first aid certificates in folder?

  Yes

  No

• Are all BSM certificates there?

  Yes

  No

• Are all FRS documents there and valid?

  Yes

  No

• Are all SM verifications there and valid?

  Yes

  No

• Are all CT verifications there and valid?

  Yes

  No

• Are all CT FRS there and valid?

  Yes

  No

• Are all CT workbooks there and valid?

  Yes

  No

• Are all Customer Care Certificates there and valid?

  Yes

  No

• Is a ct trainer been held in the past month?

  Yes

  No

• Are notes available?

  Yes

  No

• Date of last training audit

  Date

• Enter Score

• Is there an action plan?

  Yes

  No

Priority 1

• Enter

• Current % Score

• Target % Score

• How many crew untrained?

Priority 2

• Enter

• Current % Score

• Target % Score

• How many crew untrained?

• How many H&S are outstanding?

• How many H&FS are outstanding?

• How many eLearning are outstanding?

• How many manager verifications are outstanding?

Breakdown

• Filtering

• Shake

• Deilvery

• DPSC

• How many shift verifications are due?

• How many shift knowledge checks are due?

• How many PR's are due?

• How many are outstanding?

• Check crew room against guidelines

• Is it up to standard?

• Additional Notes