Information
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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
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Scoreboard Audit (2 per month)
Scoreboard Audit
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Enter Department Name
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Are the WIG and Lead Measures written in the proper format?
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Are the Lead Measure graphs in bar chart format (showing at least 12 weeks of history)?
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Is the data tracking sheet posted near the scoreboard, if possible?
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Are the associates individually updating the data tracking sheet?
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Enter any additional comments or observations.
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WIG Huddle Observation Audit (1 per month)
WIG Huddle Observation Audit
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Enter Department Name
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Was the entire team gathered with the Leader?
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Was the Scoreboard reviewed?
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Did the Team commit to improving the Lead Measures?
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Did the Leader recognize performance?
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Did the Huddle take less than 5 minutes?
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Enter any additional comments or observations.
