Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • YTD hotel score displayed?

  • Departmental WIG is clear?

  • Departmental LEAD is clear?

  • Is the LEAD measured by the team members?

  • Days OFF/LEAD complete/not complete markers are clear on the board?

  • MTD defect/LEAD is measured daily?

  • Winning/loosing turtle in place?

  • Leaders commitment entered in to MY4DX and SDrive?

  • Is Leader commitment specific/LEAD aligned and timely?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.