Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Hiring
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Have all new applicants been reviewed and sorted
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Interview slots have been setup in me time
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All applications have been printed who are being interviewed
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Who are my new Crew starting
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All Crew job offers have been processed and phone calls being made
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All uniforms have been ordered for new starters
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Orientation date
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All orientation packs have been made up
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Training plan has been completed and placed in Crew file
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Monthly training plan has been completed, placed on office wall
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Roster manager catch up weekly regarding training
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New Crew Files 90 day folder has all minimums
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90 day follow ups scheduled
Crew training
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Next Crew trainer meeting
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Soc Crew trainer report displayed on wall
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Soc manager report displayed in office
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Me time checked to see if CTDP assessments need verification
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All Crew trainers have been issued a buddy and are completing buddy checklist
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Complete 2 Crew trainer reviews
Communication
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Completed manager meeting notes for next meeting
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Ensure Crew trainer meeting minutes are prepared in minutes book
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Crew person of the month displayed in store
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Review with CEM manager any promotions
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Review with PQM manager the food cost focuses