BLT Process Audit-msyla - duplicate

• Audit Title

• Department Name:

• Conducted on

  Date

WIG Board Accuracy Review

• Wig board is displayed? Not blocked and in plain view of department/team

  Yes

  No

  N/A

• Comments:

• Board has hotel WIG along with department WIG, department lag and lead measures with full definition displayed.

  Yes

  No

  N/A

• Comments:

• WIG board shows actual results along with targeted result. <br>Ex: Where are we now? Where should we be by now?

  Yes

  No

  N/A

• Comments:

• Within 5 seconds you can determine whether the department is winning or losing

  Yes

  No

  N/A

• Comments:

Engagement Survey Readiness

• Employee Name: (person explaining the Department WIG Process below)

• Associates at this property knows their Wildly Important Goals (WIGs)<br>(Ask an associate from the department to explain their WIG/LAG/LEADS)

  Yes

  No

  N/A

• Comments:

• WIG (Wildly Important Goals) Score Boards are reviewed weekly?<br>(Ask the department associate if the WIG huddle is conducted weekly including review of the board)

  Yes

  No

  N/A

• Comments:

• Leaders at this property demonstrates a commitment to achieving the property's Wildly Important Goals<br>(Ask the associate if their managers/supervisors lead the weekly huddle and share results regularly)

  Yes

  No

  N/A

• Comments:

• Submit Department WIG Board Picture

  Media

• Audit Conducted By: