Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

WPS

  • Review Audit WPS Action Plan<br>

  • Review REW Checklists and sign off <br>

People

  • Review Manager Depth Chart. Review progress on manager development.

  • Review Manager Rosters. Review tracking of DIL's

  • Review Monthly Training plan for crew.

  • Review Monthly Training plan for Managers <br>

  • Review TimePunch Report.

  • Review Documentation for Manager Files

Communication

  • Review Manager Meeting Minutes book

  • Review Crew Trainers Meeting minutes book<br>

  • Review Safety Team minutes book

  • Review Department Manager Books <br>

QSC

  • Review Daily/Weekly eOp's results

  • Review Kiosk % and Host program <br>

Business Planning/Results

  • Review Manager Monthly Planner <br>

  • Review 90 Day Plan<br>

  • Review RM Checklist<br>

  • Review Visit Presentation <br>

Misc

  • Collect/process expenses

  • Restaurant Manager Questions <br>

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.