The words contained in this file might help you see if this file matches what you are looking for:

...Sheet the internal audit process auditor rsquo s role template tool title relevant policies procedures forms etc date completed servicesite area not applicable findings gap or opportunity for improvement root cause risk rating follow up required additional comments sample human resources documents policy and procedure performance review recruitment selection records management grievance training development matrix register current position description staff member file contains interview reference checks a signed offer of employment personal details code conduct copy drivers licence has induction program within first weeks commencement buddy shifts specific been identified including mandatory worker orientation module refreshers have on schedule probation meetings where screening disciplinary were held there is evidence that was advised in advance they could bring support person written plan developed implemented previous appraisal actions arising are track closed paper based files kep...