BLT Gaylord Department Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Scoreboard Audit

• Can you tell within 5 seconds if the team is<br>winning?

  Yes

  No

  N/A

• Are the property's WIGs posted near the scoreboard and updated weekly?

  Yes

  No

  N/A

• Does the Scoreboard shows the WIG?

  Yes

  No

  N/A

• Can you tell where the current score is?

  Yes

  No

  N/A

• Does the Scoreboard shows the Lead<br>Measure(s)?

  Yes

  No

  N/A

• Does Scoreboard shows the Data Tracking<br>Sheet?

  Yes

  No

  N/A

• Is the WIG on top and the Lead Measures<br>underneath?

  Yes

  No

  N/A

• Are the WIG and Lead Measures written in<br>the proper format? (X to Y by When)

  Yes

  No

  N/A

• Is the WIG graph a line graph?

  Yes

  No

  N/A

• Are the Lead Measure graphs in bar chart<br>format?

  Yes

  No

  N/A

• Is the data tracking sheet posted near the<br>scoreboard, if possible?

  Yes

  No

  N/A

• Are the associates individually updating the<br>data tracking sheet?

  Yes

  No

  N/A

WIG Session Audit or WIG Huddle

• Was the WIG Session held as scheduled?

  Yes

  No

  N/A

• Did the Leader report out first and model<br>best practices?

  Yes

  No

  N/A

• Did each STAR acknowledge completing last week's commitment and report out next week's<br>commitment?

  Yes

  No

  N/A

• Were the participants held accountable for follow-through?

  Yes

  No

  N/A

• Was the Scoreboard reviewed during the Session or Huddle?

  Yes

  No

  N/A

• Was the whirlwind kept out of the session?

  Yes

  No

  N/A

• Are the commitments Specific, Aligned and Timely?

  Yes

  No

  N/A