Feast POM VISIT MANAGER ACTION PLAN

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Training/Staffing/Succession Planning.

• Who are your TL staff. Who are you working on for Bench Team Leaders? (Minimum 5 TL's)

  Compliant

• Cross-Training at 85%. If not who will be completed by next visit?

  Yes

  No

  N/A

• Store staffed, 1 employee for every 800.00 in sales. If not staffed what is your plan on hiring? When will you be staffed to your volume mark.

  Compliant

Food Cost Action Plan

• Are systems being used consistently? If not what systems do you need to put in place?

  Yes

  No

  N/A

Labor & Scheduling

• Is labor goal being met? If not where is the schedule over written based off sales?

  Yes

  No

  N/A

Guest Service Standards

• What Service standards are you and your team going to focus? What is your action plan to keep these standards in place?

  Compliant

Front of House Cleanliness

• Items that need to be addressed in the next 24 hours.

  Compliant

Back of the House Cleanliness

• Items that need to be addressed in the next 24 hours.

  Compliant

• Manager Signature

  Sign