Monday Morning Manager Checklist Monday Morning Manager Checklist LinkedInThis field is for validation purposes and should be left unchanged.Name:* First Last Today's Date* MM slash DD slash YYYY Location*BentonConwayBreckenridgeNLRRiverdaleMISC Admin:* I confirmed employee names are listed on all catering notes from last week I confirmed CO2 tank levels are good Checked mail Is today the first Monday of the month??*YesNoDid you complete the following for the first Monday of the month? Monthly Sales Report Monthly Tax Report Vehicle Maintenance Form Every license and permit is up to date All of last week's envelopes, CC receipts, Drawer checkouts, and Sales reports in ziploc I have charged the cardpointe swiper for this month Labor Report* All time punch edits are done No 2 am auto-clockouts No Noodles on the report OT has been verified and is legitimate All tips claimed correctly; no mgr tips All jobcodes are correct All pages of the report saved into Dropbox XPS file Create iPOS Payroll Import (puzzle piece) Any Lead Manager time punch edits have to be communicated to Area Coach Did anyone get out of training last week?*NoYesI have confirmed: Out of Training form done Jobcodes and Pay in Aloha & R365 are updated No Trainee jobcode should show on either anymore To whom did you assign Monday Morning Walk-Through?*Weekend Audits:* Audit Tracking spreadsheet done Confirmed all DSRs for last week were saved Bank Run Tech Process:* Confirmed tablets reflect proper in stock/out of stock All tablets are working and on charger Upload Guest Feedback Sheet:* Drop files here or Select files Max. file size: 200 MB. All items have to be filled in or will be asked to resend a photo Upload Waste Log sheet:* Drop files here or Select files Max. file size: 200 MB. Should include: Item and amount wasted, date, reason, initials Δ
