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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Are all Colleague dressed for service?
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Is there a Security presence and are they greeting Customers?
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Is there someone on Self Scan and are they Making Moments Matter?
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Is there someone on Main Bank and are they Making Moments Matter?
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Is there someone on the Fitting Rooms and are they Making Moments Matter?
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Is there someone on Tech Support and are they Making Moments Matter?
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Is there someone on CSD/C&C and are they Making Moments Matter?
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Are our replen Colleagues Making Moments Matter as they go about their tasks?