Regional Manager Compliance Form

Your Name*

Your Email*

Have your LAMs submitted their weekly compliance questionnaire?*

Which LAMs and why?

All LAMs have confirmed Ximble is up to date and staff have correct hours*

If no, please provide the reasons why

Have you covered a LAM area this week?*

If so please breakdown the club support given

As you have covered a LAM area, please could you confirm that Ximble is correct for this week, all staff have the correct hours and are scheduled for the correct locations they worked at. Any scheduled shifts that they have not worked have been removed.

If no, please provide the reasons why

Have all complaints been reviewed and had an action plan?*

Which action needs to be taken?

Have your LAMs visit reports been uploaded to the clubs sharepoint folder and have you reviewed them?*

What has stopped this from happening and what can you do to change this?

Do you have any concerns about your regions clubs?*

Which clubs, why and what is being done about it?

Do you have any concerns or issues with or about the LAM team?*

Which LAMs, why and what is being done about it?

Have you sampled/reviewed injury reports for all your clubs?*

Why not and what can you do about it?

Are your LAMs keeping nimble/ximble up to date?*

What is being put in place to correct this?

Have you had to cover in a club this week?*

Which club, when and for what reason? Is there a plan in place to reduce the need for this?

What are the current focus area RAG ratings?*

Please state each LAM and how many ratings they have in their area?

Please add anything you need additional support with or add any further information here.