Information
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Audit Title
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Department Name:
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Conducted on
WIG Board Accuracy Review
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WIG Board Updated?<br>Must be updated no later than Sunday by 3 PM each week
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Comments:
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Leads Updated along with LEAD Tracking sheets completed appropriately?<br>(LEAD tracking sheets shows percentage of LEAD completion)
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Comments:
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WIG/LAG Ranking Posted<br>(GSS Ranking must be posted)
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Comments:
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WIG Huddle Tracking Sheet Posted and Updated?<br>(Must be from the previous week, must have at least 75% of total department associates signatures)
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Comments:
Associate BLT Engagement
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Employee Name: (person explaining the Department WIG Process below)
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Associate to Explain the Team Driven Lead Measure
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Comments:
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WIG (Wildly Important Goals) Score Boards are reviewed weekly?<br>(Ask the department associate 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 associate 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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Audit Conducted By: