Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Employees.

  • Are there any new starters this week? If so have referral forms been emailed to AWX?

  • Are you conducting any interviews this week? If so, what positions are to be filled.

  • Is anyone on holidays this week or not rostered on in general?

  • Has anyone resigned?

  • Are there any issues with pay this week?

Work place health and safety.

  • Has there been any injuries this week?

  • Are there any safety concerns with the store this week?

  • Are there any safety concerns with employees this week?

  • Have any memos been issued this week about WHS?

HR and Store performance.

  • Has there been any performance issues this week? If yes please comment in staff performance portal.

  • Has anyone arrived late this week?

  • How has the store overall performed?

  • Is there excepted to be and increase or decrease in rostered hours this coming week?

General comments.

  • Any other issues you need to discuss or require assistance with?

Attendees.

  • Add signature

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.