HOUMC Weekly WIG Walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A

WIG Board

• Is the WIG board updated?

  Yes

  No

  N/A

• Winning or losing?

  Winning

  Losing

Scorecard

• Are associates marking their scores daily?

  Yes

  No

  N/A