Deli Visit Review DMI

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Number of employees in pipeline?

• IE Deli Entry & exit procedures, Slip & Falls, Cut Gloves, Ladder Safety, & Oven glove safety
  KPI's - Risk Assessment & Ranking
  Tools available : Safety Handbook, MRG

• These Safety items increase employee value.

• These Safety items risk employee value.

• These Safety items decrease employee value.

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Culture

• IE Communication, Turnover, "The Smell of the place"
  KPI's - Employee Survey, Communications Index, Turnover tracking
  Tools Availvable : Career Path, MDP Feedback, Culture Environment Check, EAP, Employee Handbook, Pre-shift & Manager Meetings, Redbook, Pickle Bucket, Roll-out execution

• These Culture items increase employee value.

• These Culture items risk employee value.

• These Culture items decrease employee value.

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Pipeline

• IE Career Path Execution
  KPI's - Number of folks ready for promotion and addtional responsibility, Number of folks running shifts
  Tools Available: Career Path, Certification Chart, MDP,

• These Pipeline items increase employee value.

• These Pipeline items risk employee value.

• These Pipeline items decrease employee value.

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HR Compliance

• IE General Documentation, On-Boarding Procedures, Employee File Compliance
  KPI's - Hotline logs, Lawsuits, Liability claims
  Tools Available : Employee Handbook, HR Classes

• These HR Compliance items increase employee value.

• These HR Compliance items risk employee value.

• These HR Compliance items decrease employee value.

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Food Execution

• IE Food Safety, Spec & Quality, Out-of-Stocks
  KPI's - Steritech Scores, Product & Transfer Payouts, Inmoment
  Tools Available : Steritech Self Audit, POP's, MRG, MP Deli Training Assessment

• These Food Execution items increase customer/sales value.

• These Food Execution items risk customer/sales value.

• These Food Execution items decrease customer/sales value.

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Sales Plan

• IE Sales Plan Execution
  KPI's - OrderMode Variance, Black Box
  Tools Available: Community Sales Resource Guide, Local ID, Sales Force

• These Sales Plan items increase customer/sales value.

• These Sales Plan items risk customer/sales value.

• These Sales Plan items decrease customer/sales value.

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Facilities Execution

• IE Dining Room Facilities, Kitchen Equipment & Smallwares
  KPI's - InMoment, R/M cost
  Tools Available: Facility Audit, C&M Binder, Checkouts, POP's

• These Facilities Execution items increase customer/sales value.

• These Facilities Execution items risk customer/sales value.

• These Facilities Execution items decrease customer/sales value.

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Company Marketing & Initiavies

• IE Quarterly Rollouts, Pickle Bucket Updates
  KPI's - Menulink Item Tracking, Visual Inspection
  Tools available: Rollout Checklist

• These Company Marketing & Initiatives items increase customer/sales value.

• These Company Marketing & Initiatives items risk customer/sales value.

• These Company Marketing Initiatives items decrease customer/sales value.

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Prime Cost

• IE Food, Payroll, and Paper costs
  KPI's - FC & PR variance and Stratified Strat
  Tools Available : Food Cost and Payroll Development Tool, Theoretical Labor Model

• These Prime Cost items increase shareholder value.

• These Prime Cost items risk shareholder value.

• These Prime Cost items decrease shareholder value.

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Overhead

• IE R&M, General Supplies, Cleaning, Comps
  KPI's - P&L % of sales
  Tools available : Menulink declining budget, P&L's, R&M Binder

• These Overhead items increase shareholder value

• These Overhead items risk shareholder value.

• These Overhead items decrease shareholder value.

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Financial and Data Safety

• IE Cash handling procedures, Tax Exempt, Credit Card procedures
  KPI's - Financial Risk Ranking
  Tools available : Financial audit, MGR section 6

• These Financial and Data Safety items increase shareholder value.

• These Financial and Data Safety items increase shareholder value.

• These Financial and Data Safety items decrease shareholder value.

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