Weekly Supervisor Checklist

• Conducted on

  Date

• Prepared by

• Location Name and Number

Weekly Checklist

• List the restaurant complete - Name and Number

WEEKLY STORES

• Labor +/- Hours sent to DO

  Yes

  No

• Follow up on GM Checklist

  Yes

  No

• Check cash audit form

  Yes

  No

• Check minor schedules

  Yes

  No

• Verify crew schedules & labor analysis by Thursday. Post and Approve

  Yes

  No

• Cameras are working & recording properly

  Yes

  No

• Daily Food Safety Book verified

  Yes

  No

• Time punch summaries verified & missed breaks

  Yes

  No

• Follow up orientation completed with new hires

  Yes

  No

• RDM Walk thru with GM for all Dept

  Yes

  No

• Talk to several minors asking them what their duties are when working

  Yes

  No

Training Plan

• Shift Manager Verification - List Managers Verified

• PL Next Verification

• Verify completed modules for Swing Managers

• Verity completed modules for Department Managers on CAMPUS

• Verify one Manager on Food Safety for change over

Follow up on Traning

• Harassment Training

• Serve Safe Class

• LTC

• DLIM

• OTP 1

• OTP 2