Information
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Audit Title
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Document No.
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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
General Information
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Employee Name:
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Store Number
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Uniform spot check
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Uniform comments
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Select date
Personal Views on performance and contributions to the store / team
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Mystery shop result Agreed actions Feedback
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WCSS Agreed actions
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Pinpoint Agreed actions
Finance
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£ per sale
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Volume sales / SIMO
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Geek squad performance
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Accessory strike rate
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Fixed line sales
Operational efficiency
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FMIP / CATI / DISCOUNTING
Vision
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What else can we do to drive performance forward?
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What are your careers goals and how are you going to achieving these? What additional support do you need?
Comments
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Consultant comments
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Manager comments
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Customer consultant
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Line manager