Title: CPA18 annex 49
Author: Department for Work and Pensions
Last saved by: David Billany
Company: DWP

Annex 49

Insert name

Our address:

| Insert Address | | Phone: Insert number

Email:
Insert email

To: 
Insert provider details

| Date: Insert date |

Summary of Findings and Actions from Performance Managers Visit

Dear (insert name of Provider)

Please find attached the Summary of Findings and Actions from my recent visit on (insert date).

I will discuss all of the findings within the report at the next Contract Performance Review meeting and, if necessary, will add any relevant actions to your Performance Improvement Plan.

If you have any questions please contact me on the above telephone number/email address.

Kind Regards

 

SUMMARY OF FINDINGS AND ACTIONS

Contract Delivery

Contract Provision | Work Programme
Contract Number | CPA
Provider Name |
Provider Address |
Provider Site Visited |
Provider Staff Present |
Date Of Visit |
Checks Conducted By |
Date Report Completed |
Date Report Cleared and Issued by CMO |

Has any contract delivery changes happened since last visit? | Yes/No
Confirmed with: |
Date confirmed: |

Summary of Findings

Performance Manager Checks |
Number of records assessed |

Record Breakdown
Prime Provider: |
Sub contractors: |

| Summary of Findings
JCP advisor action plan |
Initial provider planning activity |
Training/ Qualifications |
Reviews |
Job search support /employer vacancies |
DMA |
In Work Support |

Visit Review Summary |
Name of session/ interview observed | Summary of findings

Other Information: