Information
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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
Employees.
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Are there any new starters this week? If so have referral forms been emailed to AWX?
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Are you conducting any interviews this week? If so, what positions are to be filled.
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Is anyone on holidays this week or not rostered on in general?
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Has anyone resigned?
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Are there any issues with pay this week?
Work place health and safety.
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Has there been any injuries this week?
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Are there any safety concerns with the store this week?
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Are there any safety concerns with employees this week?
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Have any memos been issued this week about WHS?
HR and Store performance.
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Has there been any performance issues this week? If yes please comment in staff performance portal.
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Has anyone arrived late this week?
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How has the store overall performed?
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Is there excepted to be and increase or decrease in rostered hours this coming week?
General comments.
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Any other issues you need to discuss or require assistance with?
Attendees.
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