Regional Manager Compliance Form

Your Name*

Your Email*

Have your LAMs submitted their weekly compliance questionnaire?*

Which LAMs and 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.