TC Audit

• Store number

• Store manager

• TC name

• Conducted on

  Date

• Prepared by

TC BOOK

• Is there a spiral notebook for hiring and in use?

  Yes

  No

  N/A

• Wage chart in the book?<br>

  Yes

  No

  N/A

• Is there an Employee evaluation packet to use during the interview process?

  Yes

  No

  N/A

• Current period Manpower Assessment?

  Yes

  No

  N/A

• Is there Interview selection guides?

  Yes

  No

  N/A

• Most recent store visit available?

  Yes

  No

  N/A

• Last TC audit available?

  Yes

  No

  N/A

• The Last product roll out audit available?

  Yes

  No

  N/A

• Are all the Station checklist, training guide, calendar, and OJT in the binder?

  Yes

  No

  N/A

Training station set up.

• Is the training tracking chart is up to date? (Verify with schedule)<br>

  Yes

  No

  N/A

• Can the manager find the best practice cards and be able to use them?

  Yes

  No

  N/A

• Is training station set up and is use?<br>

  Yes

  No

  N/A

Reports

• Pull new Hire report from CBT to insure that training is being done? Verify with files.

  Yes

  No

  N/A

• Look for last Store visit should be on communication board or in TC book, with notes on it

  Yes

  No

  N/A

• Are there files for all the employees on the schedule?<br>

  Yes

  No

  N/A

• Is the hiring board up and in use, and do the employees know what to do when ask about if the store is Hiring?

  Yes

  No

  N/A

• Are first day questionnaire in new hire files and filled out?<br>

  Yes

  No

  N/A

• Are the the calendars in use?

  Yes

  No

  N/A

• Add signature

  Sign

• Add drawing

  Drawing