Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is your online training up to date?
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Is your workbook complete?
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Have you been cross trained?
- Yes
- No and I don't want to be
- No and I would like to be
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Do you have any additional responsibilities at the moment?
- No , and I would like some
- No, and I'm happy as I am
- Yes
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Have you had any absences in the last twelve weeks?
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Have you had any latenesses in the last 12 weeks?
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Have you had any CQSMAs scoring under 93.1% on shift?
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Would you consider yourself a valuable member of the team?
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Do you wish to progress through the ranks at JDW?
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What level are you aiming to achieve?
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What development needs do you have to achieve this?
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What's your current error percentage like week on week and for the current audit period?
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Can you confidently be left to work independently on either the bar or the floor, and trusted by management to ensure high CQSMA standards whilst you do?
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Do you have any issues you wish to raise with me?
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Do you be any suggestions on how to improve our pub operation?
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Do you consider yourself highly motivated? What would improve your motivation?
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What extra responsibilities would you like within the pub?
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How could we improve communication within the pub?
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What incentives could we run to improve motivation on shift?
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Can you tell me about our sales, profit, CQSMAs or generally how the pub is performing at the minute?
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How is your relationship with the rest of the team?
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What agreed objectives can we set for you to achieve before our next meeting?
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Signed by employeee
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Signed by Manager
