RM Checklist/Consult Catch up

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WPS

• Review Audit WPS Action Plan<br>

  Yes

  No

  N/A

• Review REW Checklists and sign off <br>

  Yes

  No

  N/A

People

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

  Yes

  No

  N/A

• Review Manager Rosters. Review tracking of DIL's

  Yes

  No

  N/A

• Review Monthly Training plan for crew.

  Yes

  No

  N/A

• Review Monthly Training plan for Managers <br>

  Yes

  No

  N/A

• Review TimePunch Report.

  Yes

  No

  N/A

• Review Documentation for Manager Files

  Yes

  No

  N/A

Communication

• Review Manager Meeting Minutes book

  Yes

  No

  N/A

• Review Crew Trainers Meeting minutes book<br>

  Yes

  No

  N/A

• Review Safety Team minutes book

  Yes

  No

  N/A

• Review Department Manager Books <br>

  Yes

  No

  N/A

QSC

• Review Daily/Weekly eOp's results

  Yes

  No

  N/A

• Review Kiosk % and Host program <br>

  Yes

  No

  N/A

Business Planning/Results

• Review Manager Monthly Planner <br>

  Yes

  No

  N/A

• Review 90 Day Plan<br>

  Yes

  No

  N/A

• Review RM Checklist<br>

  Yes

  No

  N/A

• Review Visit Presentation <br>

  Yes

  No

  N/A

Misc

• Collect/process expenses

  Yes

  No

  N/A

• Restaurant Manager Questions <br>

  Yes

  No

  N/A