RDM Guest Department

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date

  Date

Core Dept Discussion

• MAIN Cleanliness Concerns

• SOC's

• Percentage Complete

• PM

• Percentage Complete

• Performance Reviews

• Percentage Complete

Service

• Operations

• Mystery Shop

• Any Holka Peak Challenges?

  Yes

  No

  N/A

• Holka Peak Challenge

• Cash to Present

• CTP Time

Marketing

• MOOM

• POP

• PFE's

• Up and Coming Promotions

• LSM / Holka Deals

• Donations

McCafe

• Operations

LMS

• LMS

Other

• Cash Sheet Audits

• Safe Audits

• Future Steps

Department Action Plans for next meeting

• 1

• 2

• 3

• Signature

  Sign