Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
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100% completion of the new hire paperwork including work permit. Team member cannot be put on the schedule or clocked in for any shift without 100% hiring completion
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People development to include 4 team trainers and 1 shift leader on the bench
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Orientation - new orientation checklist must be used with each new hire . RGM is the only one that should be completing orientation.
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Bi-weekly manger meetings with your management teams are required. RGM agenda is required and should be fallowed.
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Period 1 on 1's with your team are required-progress must be made
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Schedules posted by Thursday 5pm along with the 7 day deployment,signed off by your Area Coach before they are posted
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Payroll Detail Report printed out and attached to the PVR with 100% completion of signatures
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Deposit to the bank daily
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Learning Zone and Experience training at 95% or above
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Uniform 100% in compliance
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Hitting food,labor and bell targets
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Sign off on completed pending tickets in Perfect Tacos weekly
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Close Delaget daily
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Maintain your staffing compliance levels
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Terminations to be processed within 24 hours of last date worked
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Evaluations to be completed and delivered in the same month in which they are due
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All rehires must be approved through HR prior to hire
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All the terminations of Shift Lead, assistant general managers must be reviewed by HR prior to communicating/processing
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