GM Weekly Checklist

• Conducted on

  Date

• Prepared by

• Location

• Yes

  No

GM Weekly CHECKLIST

Weekly

• WK 1

  Complete

  In Process

• WK 2

  Complete

  In Process

• WK 3

  Complete

  In Process

• WK 4

  Complete

  In Process

• WK 5

  Complete

  In Process

• Labor +/- Hours

• Cash +/-

• Cash Audit emailed to Supervisor

  Yes

  No

• Check minor schedules

  Compliant

  Non-Compliant

• Verify crew schedules & labor analysis by Wed

  Yes

  No

• Time punch summaries verified & missed breaks

  Yes

  No

• Update eRS employee profiles

  Yes

  No

• Voice Dashboard & Comments addressed

• RDM Walk thru with all Dept Mgrs

  Yes

  No

• All headsets are complete & working (5) - List # of working headsets

• Staffing - List # of crew

• Borrow & Loan

  Yes

  No

Training Plan

• Shift Manager Verification - List Shift Managers verified

• PL Next Verification

  Yes

  No

• Verify completed modules for swing mgrs for LTC

  Yes

  No

• List Swing Managers going to LTC

• Verify completed modules of each dept mgr on Campus

  Yes

  No

• Verify 1 mgr on Food Safety for changeover - List Manager's Name

• Serve Safe Online Course - List if you have anyone that needs to take course

• DLIM - List any Managers scheduled for DLIM