Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Was post target achieved?<br>Actual v Target-

  • Was upgrade target archived?<br>Actual v Target-

  • Was Pre pay target archived?<br>Actual v Target-

  • Was MBB target achieved?<br>Actual v target-

  • Was HBB target achieved?<br>Actual v Target-

  • Was accessory target achieved?<br>Actual v Target

  • Was insurance target achieved?<br>Actual v target-

  • Was EE target achieved?<br>Actual v target-

  • Was business target achieved?<br>Actual v target-

  • NPS data

  • Manager feedback

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