Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Hiring

  • Have all new applicants been reviewed and sorted

  • Interview slots have been setup in me time

  • All applications have been printed who are being interviewed

  • Who are my new Crew starting

  • All Crew job offers have been processed and phone calls being made

  • All uniforms have been ordered for new starters

  • Orientation date

  • All orientation packs have been made up

  • Training plan has been completed and placed in Crew file

  • Monthly training plan has been completed, placed on office wall

  • Roster manager catch up weekly regarding training

  • New Crew Files 90 day folder has all minimums

  • 90 day follow ups scheduled

Crew training

  • Next Crew trainer meeting

  • Soc Crew trainer report displayed on wall

  • Soc manager report displayed in office

  • Me time checked to see if CTDP assessments need verification

  • All Crew trainers have been issued a buddy and are completing buddy checklist

  • Complete 2 Crew trainer reviews

Communication

  • Completed manager meeting notes for next meeting

  • Ensure Crew trainer meeting minutes are prepared in minutes book

  • Crew person of the month displayed in store

  • Review with CEM manager any promotions

  • Review with PQM manager the food cost focuses

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