TEAM LEADER

• Name

• Department

• Conducted on

  Date

• Reviewed by

Last Weeks One on One Follow up

• Are all points auctioned and finalised from last weeks meeting?

  Yes

  No

  N/A

K P I

• sales growth greater then wage growth

  Yes

  No

  N/A

• hour growth less then items growth

  Yes

  No

  N/A

• items per labour hour increase by more then 3% on l/y

  Yes

  No

  N/A

• cost per hour growth less then 3% on l/y

  Yes

  No

  N/A

• operating ratio more then 100%

  Yes

  No

  N/A

Sales Planning

• Review Next Weeks Brochure and adjust Sales Plan where required

  Yes

  No

  N/A

• is sampling being done

  Yes

  No

  N/A

• Review Sales Plan for 2 weeks out

  Yes

  No

  N/A

• Planning screens done for 2 weeks out

  Yes

  No

  N/A

• review this weeks late week specials/last weeks tied up correctly

  Yes

  No

  N/A

• Comments

Wage Planning

• achieve sales budget last week

  Yes

  No

  N/A

• achieve wages versus budget last week

  Yes

  No

  N/A

• wages as per plan

  Yes

  No

  N/A

• Next Week's Wage Budget

• Next Week's Wage Plan

Shrinkage

• dumps in line to target

  Yes

  No

  N/A

• clearance in line to target

  Yes

  No

  N/A

• 5/5/5 date code completed 7 days

  Yes

  No

  N/A

COMPLIANCE

• food safety book completed

  Yes

  No

  N/A

• back of house smp/house keeping

  Yes

  No

  N/A

• training/6/10 completed

  Yes

  No

  N/A

• staff working to contracts/adjustment sheets completed

  Yes

  No

  N/A

• plano-grams up to date

  Yes

  No

  N/A

• auto stockr meeting company expectations

  Yes

  No

  N/A

PEOPLE

• holiday plan up to date

  Yes

  No

  N/A

• toil /excessive leave plan followed

  Yes

  No

  N/A

• safety concerns

• last all ears result

• last mystery shopper result

• last nps score

• Any one on ones with staff members

  Yes

  No

  N/A

• google photo taken

  Yes

  No

  N/A

COMMUNITY

• Fundraising more then $30

  Yes

  No

  N/A

Pats love meter

• my five visible and active

  Yes

  No

  N/A

• try it tuesday same saturday happening

  Yes

  No

  N/A

• spontaneous selling active and visible

  Yes

  No

  N/A

• new look dress standards meeting company expectations

  Yes

  No

  N/A

• general love back of house meeting expectations

  Yes

  No

  N/A

General Business

• Comments

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• Department Manager

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