Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Customer Type
- Bill Pay
- Accessory
- New Line
- Upgrade
- Repairs
- Customer Service
Welcome
-
Was the customer greeted within 15 seconds?
-
Was greeting used: Welcome to our Ready Now Sprint Store?
-
Did the rep come out from behind the counter to greet the customer and was that greeting given with a smile?
-
Did rep use the MSA tool?
New Activations/upgrades/Add-A-Line
-
Did the rep ask to add additional lines of service?
-
Did the rep ask qualifying questions? (Work, Home, Fun, etc.)
-
Did rep offer emerging product based on qualifications?
-
Did rep check all lines for available upgrades?
Accessories
-
Were multiple accessories bought out and offered to the customer?
-
Did rep refrain from using closed ended question? (Did you need a case? Did you want to want to purchase accessories today?)
TEP
-
Did the rep recommend "Equipment Protection"?
-
Did the rep explain the benefits of Equipment Protection?
Corporate Liable
-
Did the rep ask where the customer works?
-
Did the rep ask the customer who handles their corporate liable account?
Buyback
-
Did the rep talk about the Buyback program?
-
Did the rep verify the trade in value of the handset?
Account Setup
-
Did the rep go over the Transaction Summary?
-
Was the customer informed of activation fees, restocking fees, ASL, or prorated charges?
-
Was the NVP program explained and were the proper expectations sets?
Customer Satisfaction
-
Did the rep offer to help the customer set up their new devices?
-
Did the reps use the words "Ready Now" during setup process?
-
Did rep educate the customer about survey call?
-
Did rep secure survey by getting the customer to say "very satisfied" and "yes" to Ready Now?
Close
-
Was rep knowledgable on current promotions?
-
Did the rep overcome objections to get the sale?
-
Did the rep ask for the sale?
-
Did the rep hand out their business card?
-
Did rep ask for referrals?
Compliance
-
Did rep notate account in RMS before completing transaction?
-
Did rep obtain account holders signature on consent/easy pay agreements?
-
Was all required paperwork stored in proper area and unwanted paperwork shredded right away?
Ask employee
Ask employee
Additional Notes
Signature
-
Employee
-
Observer