Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Department

  • Date

  • WIG board is displayed in an area where the team sees it often

  • WIG Goal is visible and clear - shown in both a written statement and a graph

  • Lead measures are visible and clear

  • Host lead tracker is consistently updated

  • Scoreboard was updated within the week

  • A host was able to explain the board easily

  • Host name

  • I can tell in 5 seconds or less if the team is winning or losing

  • Is the team winning or losing?

  • YTD WIG score

  • Photo

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