Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

CONSULTANT DETAILS

  • Consultant Name

  • Store

  • Review Date

PEOPLE

  • Attendance

  • If absent or late: Give Reasons:

OPERATIONAL EFFICIENCY

  • Cati score:

FINANCE

  • Target achieved %

  • NTM target

  • NTM actual

  • Postpay strike rate %

  • Prepay strike rate %

  • Accessory strike rate %

BROADBAND

  • Broadband sales

CUSTOMER

  • WCSS score: Individual %

  • WCSS score: Store %

  • Pinpoint usage %

PERSONAL OBJECTIVES & DEVELOPMENT

  • Areas you have improved?

  • Areas for development?

  • What training and self development you have achieved?

  • What are you career goals?

MANAGER AND CONSULTANT COMMENTS

  • Consultant Comments

  • Manager Comments

  • Consultant Signature

  • Manager Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.