Staff Audit Questionnaire Form
Please complete the Staff Audit Questionnaire Form to help us evaluate staff compliance, procedures, training, documentation, and any issues or follow-up actions required.
Staff Member Name
*
First Name
Last Name
Department
*
Please Select
Human Resources
Finance
Operations
IT
Sales
Other
Compliance with Company Policies
*
1
2
3
4
5
Are all required procedures being followed?
*
Yes
No
Partially
Which procedures need improvement? (Select all that apply)
Documentation Accuracy
Timeliness
Communication
Compliance Reporting
Other
Training Status
*
Up to date
Needs refresher
Not started
Are all required documentation and records complete?
*
Yes
No
Some missing
Please describe any issues found during the audit.
Recommended follow-up actions
Audit Completed By
*
Submit
Should be Empty: