juan barron

Service Lead Audit

Audit that facilitates the process of a continuous A+ standards followed by the service leads.

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Use this Template

Title Page

Conducted on
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Service Lead Audit

Select date
Name of current Lead(s)
Are the Big Five being executed?
Are we bundled and book-ended?
Has a WGO walk been completed?
Have check stands been sanitized?
Where do we stand on labor today and WTD?
Are partners moving with purpose?
Are baggers only on regulars?
Are partners following uniform?
Is BOB being executed on ALL checkstands?
Are total IPMS over 32 for today?
Has coaching on the go log been completed every day this week?
Does Service Lead have Buddy Stickers?
Is parking lot map being followed?
Has BTS been addressed?
Is there less than 5 loose baskets in the parking lot?
Is there trash in corrals/entrance?

juan barron

Service Lead Audit

Audit that facilitates the process of a continuous A+ standards followed by the service leads.

Use this Template

Print as PDF

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.