Title Page


  • Store name

  • Conducted on

  • Completed by

  • Location

Store standard

  • Are all leaflets up to date?

  • Does the store have enough till roll?

  • Does EPay machine have enough till roll?

  • Is the front of the store (front of house and back of house) clean and tidy? Please provide evidence

  • Does the store have enough stationary (paper, pen, stapler etc.)

  • Have all the weekly health and safety checks been done?

Back of house checklist

  • What’s your store MTD service NPS?

  • What’s your stores MTD sales NPS?

  • Is your repair completion percentage 100%? If not please explain why.

  • Do you have any validations that is over due over 3 days? If yes why and have done anything about it?

  • Do you have any advocates that has been open over 72 hours? If yes please explain why.

  • Do you have RAs over 7 days? If yes please explain why and provide evidence.

  • Is you’re banking sheet up to date and have you deposit previous dates banking? Please attach evidence.


  • Briefly explain today’s team brief.

  • Have you and all the staff aware of all the offers including THIS WEEK & THIS WEEKEND?

  • Have all the staff been briefed on their daily targets and MTD actions?

  • I hereby confirm that this checklist is 100% accurate and completed according to policy set by Family Connect Ltd. /EE.

  • Add signature

  • Select date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.