Title Page

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • 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

  • People development to include 4 team trainers and 1 shift leader on the bench

  • Orientation - new orientation checklist must be used with each new hire . RGM is the only one that should be completing orientation.

  • Bi-weekly manger meetings with your management teams are required. RGM agenda is required and should be fallowed.

  • Period 1 on 1's with your team are required-progress must be made

  • Schedules posted by Thursday 5pm along with the 7 day deployment,signed off by your Area Coach before they are posted

  • Payroll Detail Report printed out and attached to the PVR with 100% completion of signatures

  • Deposit to the bank daily

  • Learning Zone and Experience training at 95% or above

  • Uniform 100% in compliance

  • Hitting food,labor and bell targets

  • Sign off on completed pending tickets in Perfect Tacos weekly

  • Close Delaget daily

  • Maintain your staffing compliance levels

  • Terminations to be processed within 24 hours of last date worked

  • Evaluations to be completed and delivered in the same month in which they are due

  • All rehires must be approved through HR prior to hire

  • All the terminations of Shift Lead, assistant general managers must be reviewed by HR prior to communicating/processing

  • Add signature

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