EE STORE VISIT REPORT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

EE WAY EXECUTION

• Podium in use?

  Yes

  No

  N/A

• CRS sheets in use?

  Yes

  No

  N/A

• Name badges being worn?

  Yes

  No

  N/A

STORE STANDARDS

• Chalkboard out & relevant?

  Yes

  No

  N/A

• POS compliant & complete?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Store clean & well presented?

  Yes

  No

  N/A

• Target board updated?

  Yes

  No

  N/A

• Latest comms displayed? (Fraud Alert, Week/Weekend)

  Yes

  No

  N/A

• ROTA displayed, accurate and covering 6 weeks? (inc notes on effectiveness)

  Yes

  No

  N/A

5 ROCKS IN PLACE (briefs, de-briefs, sfm, reviews, observations & feedback)

• Daily Briefs being conducted (show evidence)?

  Yes

  No

  N/A

• De-Briefs being conducted? (show evidence)

  Yes

  No

  N/A

• Reviews being done regularly? (seen documented evidence?)

  Yes

  No

  N/A

• Evidence of improving performance / absence management in place where necessary?

  Yes

  No

  N/A

• Staff observations, coaching & feedback being done? (documented?)

  Yes

  No

  N/A

COMMENTS & FEEDBACK

• STAFF FEEDBACK / COMMENTS

• A.O.B. (Overall comments & feedback)