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
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Select date
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Is the signage/branding compliant?<br>See GHM 1.3.4
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Is the desk manned at all times when Bag Drop is open?
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Are easyJet uniform standards adhered to?<br>See GHM 1.3.5
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Is the desk clean and tidy?
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Is queue management effective?
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Is the 3+1 script adhered to?<br>"Hello/Good Morning/Afternoon/Evening. How can I help you?"
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Is the 3+1 script adhered to?<br>"Is there anything else I can help you with?"
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Is the 3+1 script adhered to?<br>"Thank you/Goodbye"
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Is each customer greeted with a smile as per 3+1?
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Are customers being made aware of all relevant easyJet policies?
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FLIGHTS TO THE UK - Are gound crew carrying out 'Immigration Checks' on all cash transactions?
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Are ground crew upselling where possible, selling the benefit before the cost?
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Are ground crew knowledgeable about the easyJet product?
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Do ground crew confirm details before closing the transaction?
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Is there a 'bomb threat call procedure' in place near any external telephone?
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Are there sufficient leaflets available in different languages?
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Are ground crew aware of easyJet's disruption policy?
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Are ground crew aware of the BSI process and transport process?
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Are ground crew apologising for the disruption?
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Are agents offering options and solutions to the customer?
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Is the Disruption Welfare Report from the extranet being used for delayed flights?
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Is the Disruption Welfare Report being completed<br>correctly?<br>See GHM 6.13
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Additional comments please comment below:
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