Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Is the signage/branding compliant?<br>See GHM 1.3.4

  • Is the desk manned at all times when Bag Drop is open?

  • Are easyJet uniform standards adhered to?<br>See GHM 1.3.5

  • Is the desk clean and tidy?

  • Is queue management effective?

  • Is the 3+1 script adhered to?<br>"Hello/Good Morning/Afternoon/Evening. How can I help you?"

  • Is the 3+1 script adhered to?<br>"Is there anything else I can help you with?"

  • Is the 3+1 script adhered to?<br>"Thank you/Goodbye"

  • Is each customer greeted with a smile as per 3+1?

  • Are customers being made aware of all relevant easyJet policies?

  • FLIGHTS TO THE UK - Are gound crew carrying out 'Immigration Checks' on all cash transactions?

  • Are ground crew upselling where possible, selling the benefit before the cost?

  • Are ground crew knowledgeable about the easyJet product?

  • Do ground crew confirm details before closing the transaction?

  • Is there a 'bomb threat call procedure' in place near any external telephone?

  • Are there sufficient leaflets available in different languages?

  • Are ground crew aware of easyJet's disruption policy?

  • Are ground crew aware of the BSI process and transport process?

  • Are ground crew apologising for the disruption?

  • Are agents offering options and solutions to the customer?

  • Is the Disruption Welfare Report from the extranet being used for delayed flights?

  • Is the Disruption Welfare Report being completed<br>correctly?<br>See GHM 6.13

  • Additional comments please comment below:

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