Information
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Franchise
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Location
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Conducted on
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Prepared by
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Personnel
Business Plans and Goals
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Where are you with regard to your business plans and goals?
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Action
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Date for completion
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Comment on P&L and audited accounts
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Action
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Date for completion
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Comment on and review break even
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Action
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Date for completion
White Report Review
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What is the current value for self generated work and percentage split?
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Action
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Date for completion
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Peril review compared to network
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Action
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Date for completion
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What anticipated new self generated work is likely to come into the business in the next 3 to 6 months?
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Action
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Date for completion
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Review of outstanding domestic and commercial quotes?
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Action
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Date for completion
Area Penetration review against network average
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Area one
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Area one - date actions required
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Area two
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Area two - date actions required
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Area three
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Area three - date actions required
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Area four
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Area four - date actions required
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Area five
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Area five - date actions required
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Area six
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Area six - date actions required
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Area seven
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Area seven - date actions required
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Area eight
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Area eight - date actions required
Market Review
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What evidence is there of a marketing calendar of plan?
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Action
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Date for action to be completed
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What additional marketing efforts have been made for additional services outside of core business?
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Action
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Date for action to be completed
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Detail the relationship between this franchise and local NFU offices
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Action
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Date for action to be completed
Additional Documentation
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What evidence is there to demonstrate that current CRB checks have been completed for appropriate staff?
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Action
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Date for actions to be completed
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Do appropriate staff members have current identity cards and what are the expiry dates. Please list names and dates.
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Action
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Date for actions to be completed
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Are 'Deed of covenants' signed and dated?
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Action
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Date for actions to be completed
SEPM Report
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Detail overall KPI ranking with evidence of current activities
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Action
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Date for action to be completed
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What is the current validation ranking for both past and fail?
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Action
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Date for action to be completed
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Detail comparison of overall drying ranking and EOW ranking and reasons for current position against previous year
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Action
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Date for action to be completed
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Detail state of the current WIP reports along with actions specific to outstanding jobs, work in progress and invoicing
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Action
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Date for action to be completed
Business Premises Review
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Detail the condition of the exterior of the property (photo required)
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Action
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Date for actions to be completed
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What evidence is there that this property is a rainbow International unit?
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Action
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Date for actions to be completed
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What condition was the skip in?
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Action
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Date for actions to be completed
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Detail condition of the warehouse facilities, include stored contents (photo required)
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Action
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Date for actions to be completed
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Detail condition office and administration areas
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Action
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Date for actions to be completed
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Tap here to add photos
Action Plan
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Action point 1
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Action point reference
- The franchise
- Training
- Validation
- Customer services
- Technical Support
- Business Support
- Customer Services
- Finance
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Date
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Action point 2
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Action point reference
- The franchise
- Training
- Validation
- Customer services
- Technical Support
- Business Support
- Customer Services
- Finance
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Date
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Action point 3
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Action point reference
- The franchise
- Training
- Validation
- Customer services
- Technical Support
- Business Support
- Customer Services
- Finance
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Date
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Action point 4
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Action point reference
- The franchise
- Training
- Validation
- Customer services
- Technical Support
- Business Support
- Customer Services
- Finance
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Date of next meeting
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Date
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Summary
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Franchisee Signature
