Print or save this worksheet. Test real records and handoffs; record gaps honestly and verify repairs.
Date: __________ Prepared by: __________ Review date: __________
| Test area | Observed evidence / gap | Owner / fix / retest |
|---|---|---|
| Licence entity and sites | ________________________________ | ________________________________ |
| Key personnel and access | ________________________________ | ________________________________ |
| Recruitment and role rationale | ________________________________ | ________________________________ |
| Worker file retrieval | ________________________________ | ________________________________ |
| Right-to-work evidence | ________________________________ | ________________________________ |
| Payroll and sponsored terms | ________________________________ | ________________________________ |
| Attendance and contact process | ________________________________ | ________________________________ |
| One reportable event trail | ________________________________ | ________________________________ |
| Client or remote model | ________________________________ | ________________________________ |
| Actions and retest evidence | ________________________________ | ________________________________ |
Completion check
- ☐ No scripted or backdated evidence.
- ☐ Internal exercise not described as UKVI approval.
- ☐ Each repair is tested.
Worked example
A policy says payroll alerts HR before a pay change, but a sampled change bypassed HR. Fix the actual handoff and retest, rather than rewriting the policy alone.
Decision and next action
What is supported by evidence? __________________________________
What remains uncertain? __________________________________
Action / owner / deadline: __________________________________
Keep completed copies privately. Do not send passport numbers, financial statements or health records through a general contact form. This is a preparation resource, not an application form or an assessment of immigration eligibility.
Sponsor Licence Hub · Information checked 15 October 2026 · https://sponsorlicencehub.com/resources/sponsor-compliance-rehearsal-record/
Planning resource, not an official application form or eligibility decision.