Conducted on
Date
Prepared by
Location
Address
Technical Skills/Controls
Above Standard
-Below Standard
N/A
At Standard
Team Access
Above Standard
-Below Standard
N/A
At Standard
UOS
Above Standard
-Below Standard
N/A
At Standard
CAPs
Above Standard
-Below Standard
N/A
At Standard
Cameras
Above Standard
-Below Standard
N/A
At Standard
Staffing
Above Standard
-Below Standard
N/A
At Standard
POS
Above Standard
-Below Standard
N/A
At Standard
Actuals
Above Standard
-Below Standard
N/A
At Standard
Rosters
Above Standard
-Below Standard
N/A
At Standard
Poly
Above Standard
-Below Standard
N/A
At Standard
WISR
Above Standard
-Below Standard
N/A
At Standard
Combo
Above Standard
-Below Standard
N/A
At Standard
Control Sheets
Above Standard
-Below Standard
N/A
At Standard
Medallia
Above Standard
-Below Standard
N/A
At Standard
Menu Manager
Above Standard
-Below Standard
N/A
At Standard
Subventory
Above Standard
-Below Standard
N/A
At Standard
Communication / Relationships
Above Standard
-Below Standard
N/A
At Standard
With your Supervisor
Above Standard
-Below Standard
N/A
At Standard
With your teams
Above Standard
-Below Standard
N/A
At Standard
With Suppliers
Above Standard
-Below Standard
N/A
At Standard
With Subway HQ
Above Standard
-Below Standard
N/A
At Standard
Emails/Updates
Above Standard
-Below Standard
N/A
At Standard
Schedules
Above Standard
-Below Standard
N/A
At Standard
General
Above Standard
-Below Standard
N/A
At Standard
Productivity
Above Standard
-Below Standard
N/A
At Standard
Work Consistency
Above Standard
-Below Standard
N/A
At Standard
Quality of Work
Above Standard
-Below Standard
N/A
At Standard
Initiatives
Above Standard
-Below Standard
N/A
At Standard
Company Money Saving
Above Standard
-Below Standard
N/A
At Standard
Punctuality
Above Standard
-Below Standard
N/A
At Standard
Additional completed for all stores
Above Standard
-Below Standard
N/A
At Standard
Training completed on staff stocktake
Above Standard
-Below Standard
N/A
At Standard
All Managers completed Manager training (set up and checklist)
Above Standard
-Below Standard
N/A
At Standard
SA 1 / SA 2 / Required UOS completed in regions completed
Above Standard
-Below Standard
N/A
At Standard
Food Safety Supervisor all stores
Above Standard
-Below Standard
N/A
At Standard
Police Check tracking all stores
Above Standard
-Below Standard
N/A
At Standard
Banking forms / Cash balance
Above Standard
-Below Standard
N/A
At Standard
Pest Control
Above Standard
-Below Standard
N/A
At Standard
Weekly Checklist
Above Standard
-Below Standard
N/A
At Standard
Maintenance
Above Standard
-Below Standard
N/A
At Standard
Schedule
Above Standard
-Below Standard
N/A
At Standard
Update
Above Standard
-Below Standard
N/A
At Standard
REV
Above Standard
-Below Standard
N/A
At Standard
LABOUR
Above Standard
-Below Standard
N/A
At Standard
FC
Above Standard
-Below Standard
N/A
At Standard
UOS
Above Standard
-Below Standard
N/A
At Standard
COMMENTS
Above Standard
-Below Standard
N/A
At Standard
SUBCARD
Above Standard
-Below Standard
N/A
At Standard
ANZ SCORE CARD
Above Standard
-Below Standard
N/A
At Standard
link copied
Wayne Forrest
AGM Quarterly Review
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
