Information
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Audit Title
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Store
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Conducted on
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Prepared by
BUSINESS SUMMARY
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KPI's Acheived
TOP FIVE PRIORITIES/GOALS FOR WEEK AHEAD
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1
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2
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3
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4
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5
PEOPLE
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Under-performers on plans
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Open ER cases
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Succession Status
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Vacancies Update
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Other People Challenges, Sickness etc
CUSTOMER
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Customer Champion in place
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Last Mystery Shopper and Actions
OPERATIONS
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Products are clean, straight and aligned
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All products are ticketed and in the right place
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I know my gaps and I manage them
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Store is to Spacemix
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Store is to PSP
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Baseline standards right
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Promotional Plan is in place
FINANCE and COMPLIANCE
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Payroll and Overtime
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Stock Loss
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Cerberus
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Health and Safety
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LPS Audit Actions
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BAA Audit or Notices
CATEGORY SALES AND EFP
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EFP Imaging and Bundles
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Camera and Accessories
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DSLR and Accessories
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EFP Apple and Bundles
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IPad and Accessories
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MacBook and Accessories
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EFP Computing and Bundles
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Laptops and Accessories
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Tablets and Accessories
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Reader and Accessories
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Headphones
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Other SOB Challenges
