Information
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Audit Name:
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Select Department Name:
- Banquets
- MSE
- Jack Dusty
- Bayview
- IRD
- Golf Grill
- Beach Club Grill
- BC-Pool/Beach
- Tiki Bar
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Leader on Duty:
- Jeff D
- Brandon K
- Zachary W
- Esteban G
- Rob M
- Ryan G
- Richard H
- Trent I
- Jeff M
- Mariela G
- Vanessa W
- Kori W
- Kate S
- Chris L
- Christian S
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Conducted on
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Audit Conducted by:
WIG board Accuracy/BLT Sustainability:
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Can you tell whether or not the Team is Winning or Losing in 5 seconds?<br>(LAG/LEAD measures are present and clearly stated)
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Comments:
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Is WIG board "LAG Measure" updated with most current Gallup results?<br>(LAG Measure is to be update after the 20th of every month)<br>
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Comments:
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WIG Actuals Vs Goals Monthly and YTD LAG measure is clearly visibility and easy to understand?<br>WIG Monthly and YTD Tracking is up to date? (Winning or Losing Trajectory is present and visible)
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Comments:
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Are Leads updated along with LEAD Tracking sheets completed appropriately?<br>(LEAD tracking sheets shows percentage of LEAD completion)<br>(LEAD daily and weekly averages are present)<br>(LEAD performance Charts are posted)
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Comments:
Employee BLT Engagement
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Employee Name: (person explaining the Department WIG Process below)
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Can Employee explain and articulate Lead Measures?
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Comments:
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WIG (Wildly Important Goals) Score Boards are reviewed weekly? Every Wednesday?<br>(Ask the department employee if the WIG huddle is conducted weekly including review of the board)
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Comments:
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Leaders at this property demonstrates a commitment to achieving the property's Wildly Important Goals<br>(Ask the employee if their managers/supervisors lead the weekly huddle and share results regularly)
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Comments:
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Submit Department WIG Board Picture
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Leader Signature:
