Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
My Review
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Name
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Branch
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Select date
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Uniform Spot Check
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Uniform Compliant with Wearer Guide?
SMART People
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STAR Timecard Compliance
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Evidence of self-development though My Learning World
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Contributes to FUN and ENGAGEMENT of team
SMART Customer
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WCSS expectations met? (80%)
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Evidence of TRUST behaviours: SFL/Tariff Tailor/Upsell
SHARP Ops
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Actively contributes to Operational Efficiency of the branch
SMART Selling
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NTM Target Achieved? (100%)
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HT Target Achieved? (50%)
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LT Target Achieved? (25%)
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ASR Target Achieved? (40%)
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TELCO Target Achieved? (10% of NTM Target)
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SIMO Target Achieved (10% of NTM Target)
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Evidence of Profit Maximisation (Footfall Conversion, Up-Sell, Attach, Postpay Conversion, BB Health Check, ATV)
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Agree a score the best reflects your Business Result Achievement last week
SMART Planning for Success
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What areas do you feel you have been successful?
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What areas do you feel you need to improve in and develop further?
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What will you do over this week to improve in these areas?
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Do you require any additional support?
RAG Score
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Consultant
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Manager