Title Page
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Conducted on
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Site conducted
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Location
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Prepared by
GM Weekly Paperwork Checklist: Guest Experience
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Run a Month To Date (MTD) Operating Report to check if you are on track to make your projected (budgeted) sales; if not make adjustments to schedules as necessary (3 minutes)
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The most recent NABIT has been read, communicated to the proper stakeholder(s), and any actions required have been planned/delegated with follow-up date(s) planned (list them in comments section). **Note, if you have not received the NABIT email by each Monday at 4pm, check @McD.
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Follow-up on last week's and MTD metrics (exampes: Labour, OEPE, RTP, McDelivery Time) (30 minutes)
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Update the PACE action plan with completion dates, etc. (30 minutes)
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Review previous Full Management Meeting Minutes, , Executive Meeting Minutes, Planning Meeting Minutes for delegated task completion (15 minutes)
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Complete a high-level OPH and OSAT analysis (15 minutes)
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Dispute applicable OPH cases on the portal
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Check Deposit Tracking Sheet for Completion - document irregularities (3 minutes)
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Follow-up on McDelivery Refunds/Chargebacks (~10 minutes)
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Dispute last week's applicable Avoidable Doordash Cases on the portal
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Update SOS trackers
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Follow up on MTD Cash (+/-) and investigate any discrepancies thoroughly.
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RFM - checking for the need for removal of any LTO product(s) that have ended
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POPs throughout the restaurant. A quick check for damaged/old POPs that can be removed.
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Table-service restaurants; checking for missing/damaged table numbers.
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Follow up with Gold Standard launches and Deployment/Execution checklists
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Check quantity and quality of each team member's pre shift checklist, provide feedback and coaching
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Check quantity and quality of each team member's floor plan, provide feedback and coaching