Area Manager Weekly Completion Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Weekly Checklist - Area Manager Completion.

• Have you completed Ross Actuals ready for upload.

  Yes

  No

  N/A

• Have you completed WISR Check - Inventory Checks

  Yes

  No

  N/A

• Did you complete you Roster checks on Monday

  Yes

  No

  N/A

• Update the tracking sheet with sales for the week.

  Yes

  No

  N/A

• Did you complete a minimum of 1 QSC Report for each location this week

  Yes

  No

  N/A

• Did you complete a minimum of 1 Cleaning Eval for each location this week

  Yes

  No

  N/A

• Did you complete a minimum of 3 Walk Thru Evals for each location this week

  Yes

  No

  N/A

• Have you scheduled a minimum of 1 Employee Eval for each location this week

  Yes

  No

  N/A

• Did your locations provide you with a minimum of 1 Employee Eval this week

  Yes

  No

  N/A

• Complete your SubCentral AM Report

  Yes

  No

  N/A

• Did you update your Pods Tracking sheet during a POD Meeting

  Yes

  No

  N/A

• Has your locations written up a compliance Eval report this month and emailed our SSA Field staff

  Yes

  No

  N/A

• Is your Compliance log up to date

  Yes

  No

  N/A

• Do you have all Locations Coupon logs

  Yes

  No

  N/A

• Have you screened the website for suitable interviews

  Yes

  No

  N/A