Area Healthcheck

• London South -

• Area Manager :

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - PEOPLE

• 1.1 - Resource plan checked / Area on 110% establishment ?

  Red

  Amber

  Green

• 1.2 - Induction Training 100%

  Red

  Amber

  Green

• 1.3 - Rota Audit score last 4 weeks +85%?

  Red

  Amber

  Green

• 1.4 - Fitness test / E learning up to date

  Red

  Amber

  Green

• 1.5 - 9 box completed for all Shop managers and above

  Red

  Amber

  Green

2.0 - CUSTOMER JOURNEY

• 2.1 - QSA Score +85%

  Red

  Amber

  Green

• 2.2 -Gold Standard Score +90%

  Red

  Amber

  Green

• 2.3 -Customer Journey +85%

  Red

  Amber

  Green

3.0 - COMPLIANCE

• 3.1 -Think 21 pass rate +80%

  Red

  Amber

  Green

• 3.2 - YTD Cash +/- within budget?

  Red

  Amber

  Green

• 3.3 - All CIE actions signed off?

  Red

  Amber

  Green

4.0 - FINANCIAL

• 4.1 -YTD OTC GW v Budget

  Red

  Amber

  Green

• 4.2 - YTD FOBT GW v Budget

  Red

  Amber

  Green

• 4.3 - Wage Cost v Budget YTD

  Red

  Amber

  Green

• 4.4 - NDB Sign up +/- Target

  Red

  Amber

  Green

• 4.5 - OMNI OTC Stakes v Target

  Red

  Amber

  Green

• 4.6 - OMNI FOBT Stakes v Target

  Red

  Amber

  Green

• 4.7 - Online NGR +/- Target

  Red

  Amber

  Green

5.0 - 9 Box

• 5.1 - Current Grade

  Select 1 2 3 4 5 6 7 8 9

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9

• 5.20 - PDP

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign