WASDT BLT AUDIT

BLT AUDIT

• AUDITED BY

  Select DANIEL BAUER FARAZ AHMED MORGAN HUNTMAN LAUREN BRYANT MARLON BOUIE CARLOS VALDEZ TIERE WALLER

  • DANIEL BAUER
  • FARAZ AHMED
  • MORGAN HUNTMAN
  • LAUREN BRYANT
  • MARLON BOUIE
  • CARLOS VALDEZ
  • TIERE WALLER

• DEPARTMENT AUDITED

  Select RESERVATIONS SALES EVENT PLANNING ACCOUNTING FRONT OFFICE ENGINEERING HOUSEKEEPING LOSS PREVENTION HUMAN RESOURCES OUTLETS KITCHEN EVENT OPERATIONS EVENT TECHNOLOGY

  • RESERVATIONS
  • SALES
  • EVENT PLANNING
  • ACCOUNTING
  • FRONT OFFICE
  • ENGINEERING
  • HOUSEKEEPING
  • LOSS PREVENTION
  • HUMAN RESOURCES
  • OUTLETS
  • KITCHEN
  • EVENT OPERATIONS
  • EVENT TECHNOLOGY

• AUDIT DATE

  Date

WIG BOARD AUDIT

• DOES THE WIG BOARD MEET STANDARD?

  Select LEAD TRACKER WIG HUDDLE SIGN IN SHEET HOTEL GRAPH WIG GRAPGH STANDINGS SCORES

  • LEAD TRACKER
  • WIG HUDDLE SIGN IN SHEET
  • HOTEL GRAPH
  • WIG GRAPGH
  • STANDINGS SCORES

• IS THE WIG BOARD UP TO DATE (7 DAYS OLD MAX)

  YES

  NO

HOST BLT AUDIT

• CAN THE HOST STATE THE DEPARTMENT WIG?

  YES

  NO

• CAN THE HOST STATE THE DEPARTMENT LEAD?

  YES

  NO

• CAN THE HOST PERFORM THE LEAD MEASURE? ASK FOR TRACKING PROCESS

  YES

  NO

• CAN THE HOST STATE IF WE ARE MEETING OR EXCEEDING OUR GOAL?

  YES

  NO

• HOST NAME

AUDIT OVERALL SCORE

• AUDIT OVERALL SCORE

  GREEN (75% AND ABOVE)

  RED (BELOW 75%)