
| Date | Staff | Issue (facts only) | Expectation set | Next check-in date | Manager initial |
|---|---|---|---|---|---|
| Field | Write here |
|---|---|
| What happened (facts + dates) | |
| Policy/standard breached | |
| Expectation from now | |
| Consequence if repeated |
| Goal | Current gap | Support provided | Weekly check-in notes | Result |
|---|---|---|---|---|
| Pass / Extend / Exit |
| Record | Where stored | Owner | Weekly check |
|---|---|---|---|
| Roster + actual hours | |||
| Payslips issued | |||
| Leave/MC records |