Checkmate BDC Operating System · XBM Suite V3

XBM-101 — BDC Manager Operating System - Operational Toolkit / Kit Operativo

XBM-101 · Publication Edition / Edición de Publicación

Daily Department Control Board / Tablero Diario de Control

Purpose: Use this field tool during live operations, coaching, review, or certification.

staffing: ______________________________________________

lead inventory: ______________________________________________

appointments at risk: ______________________________________________

follow-up backlog: ______________________________________________

escalations: ______________________________________________

owner: ______________________________________________

due time: ______________________________________________

evidence: ______________________________________________

Evidence attached: ______________________________________

Owner signature: ________________________________________

Weekly Performance Review / Revisión Semanal de Desempeño

Purpose: Use this field tool during live operations, coaching, review, or certification.

metric: ______________________________________________

target: ______________________________________________

actual: ______________________________________________

variance: ______________________________________________

cause: ______________________________________________

action: ______________________________________________

owner: ______________________________________________

due date: ______________________________________________

Evidence attached: ______________________________________

Owner signature: ________________________________________

Coaching Intervention Record / Registro de Intervención de Coaching

Purpose: Use this field tool during live operations, coaching, review, or certification.

expected behavior: ______________________________________________

observed gap: ______________________________________________

examples: ______________________________________________

practice plan: ______________________________________________

follow-up date: ______________________________________________

result: ______________________________________________

Evidence attached: ______________________________________

Owner signature: ________________________________________

Executive BDC Brief / Informe Ejecutivo de BDC

Purpose: Use this field tool during live operations, coaching, review, or certification.

current state: ______________________________________________

movement: ______________________________________________

cause: ______________________________________________

risk: ______________________________________________

action: ______________________________________________

decision needed: ______________________________________________

owner: ______________________________________________

deadline: ______________________________________________

Evidence attached: ______________________________________

Owner signature: ________________________________________