Field Visit Checklist IMT

• CTR Location

• Trainee's Name

• Conducted on

  Date

• Prepared by

• Location
  Address

Field Visit- IMT

• Which visit are you conducting?

  Week 2

  Week 4

Training Environment Observations

• Does the Restaurant appear to be clean and organized?

  Yes

  No

  N/A

• Are the Guest Standards being followed?

  Yes

  No

  N/A

• Is the Restaurant Staffed appropriately for volume?

  Yes

  No

  N/A

• Are the Food Safety practices being followed?

  Yes

  No

  N/A

• Does the trainee contribute to the operation of the floor?

  Yes

  No

  N/A

• Are "Systems" being utilized?

  Yes

  No

  N/A

Trainee/CTR Manager Interview

• Position Training (Verification)

• All Team Member Certifications are completed.

• All Team Leader Certifications are completed.

• Harassment Prevention- Management 2 Hour Program

• Candidate can effectively work each position.

  Yes

  No

  N/A

• Candidate can effectively run a shift and properly complete the FSC.

  Yes

  No

  N/A

Administrative Training

• Inventory

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Food Order

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Bread Procedures

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Food/Bread Credits

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Daily Track

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Destroyed

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Rollover

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Weekly Paperwork

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Forecasting

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Scheduling

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Brinks

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Coin Orders

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practice

• Jack's Timekeeping

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Labor Management

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Food Safety Checklist

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• SOS/HME

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Workstation Positioning

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Month End

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Cashier Performance Summary

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Electronic Journal

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Office 365 (email)

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Freestyle Machine

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of practices

• Vendors

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Paycom Employee

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• EBT

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• BARCO ordering

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• RRD Ordering

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

• Under the Bun

  Initial Learning

  OJT

  Proficient

  N/A

• Number of Practices

• Smallwares

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Number of Practices

Other Training

• Paycom Applications

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Interviewing

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Paycom Hiring

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Tablet Process

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Orientation & Onboarding

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Employee Certifications

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Coaching

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Discipline (P-108)

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Terminations

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Marketing/POP

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• OEA Program

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• VOG Program

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Mystery Guest Program

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Succession Planning

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

• Action Planning

  Select Initial Learning OJT Proficient N/A

  • Initial Learning
  • OJT
  • Proficient
  • N/A

Review Companion Guide

• % completed

Tablet Training

• % Completed

• All workbook assignments complete per Training Calender

  Yes

  No

  N/A

• Has Trainee been given time off the floor to work on activities?

  Yes

  No

  N/A

• Does Trainee effectively use time off the floor for self study?

  Yes

  No

  N/A

Evaluation Dimensions (Completed by CTR Manager)

• Week 2

  Yes

  No

  N/A

• Add media

  Media

• Week 4

  Yes

  No

  N/A

• Add media

  Media

Trainee Feedback forms (Completed by Management Trainee)

• Week 2

  Yes

  No

  N/A

• Add media

  Media

• Week 4

  Yes

  No

  N/A

• Add media

  Media

Manager Certification Exam

• Week 4 Completed & Reviewed
  Score:
  

• Add media

  Media

District Manager and Trainee Critical Observations

• Monday Morning Administration Task

• Date Completed

• Forecasting & Scheduling

• Date Completed

• Floor Observation

• Date completed

• Food Ordering

• Date Completed

• Interviewing

• Date Completed

• Timekeeping Changes and Reports

• Date Completed

Paycom Access

• E-Verify User Training- Test Knowledge

  Yes

  No

  N/A

• Assistant Manager Training Checklist PAYCOM

  Yes

  No

  N/A

• Management Permissions & Responsibility Statement

  Yes

  No

  N/A

I have verified and completed the above

• Trainee Signature

  Sign

• District Manager Signature

  Sign

• CTR Signature

  Sign