Title Page
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Store number
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Store manager
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TC name
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Conducted on
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Prepared by
TC BOOK
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Is there a spiral notebook for hiring and in use?
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Wage chart in the book?<br>
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Current period Manpower Assessment?
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Is there Interview selection guides?
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Last TC audit available?
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Are there 30/60 day evaluations in the book
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Is there a grill and guest service packets in the book?
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The Last product roll out audit available?
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Is there the last new product audit in the book?
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Team Lead selection guide?
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Are all the Station checklist, training guide, calendar, and OJT in the binder?
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Look at the TC plan the see what the TC is working on for the week or month
Training station set up.
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Pull new Hire report from CBT to insure that training is being done? Verify with files. (New hire report is pulled every mon)
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Can the manager find the best practice cards and be able to use them?
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Is the training tracking chart is up to date? (Verify with schedule)<br>
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Is training station set up and is use?<br>-
Reports
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Look for last Store visit should be on communication board or in TC book, with notes on it
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Are there files for all the employees on the schedule?<br>
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Is the hiring board up and in use, and do the employees know what to do when ask about if the store is Hiring?
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Are first day questionnaire in new hire files and filled out?<br>
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Add signature
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Add drawing