Audit

Customer overall

1. Drive a customer centric culture that responds to customers needs

Fast trackers notes

Coach's notes

Signed

2. Place the customer at the enter of all decision making

Fast trackers notes

Coach's notes

Signed
1. Know your customer

1. Describe who our customer is and what drives their shopping behaviors

2. Describe and differentiate the internal, external, and end customer

3. Describe the role and purpose of customer loyalty programs

4. Identify current and emerging customer trends

5. Identify current and emerging issues, eg. Store roster changes, new stores.

6. Demonstrate an understanding of the divisions CVP - what it is and how it is executed at site level

Fast trackers notes

Coach's notes

Signed
2. Customer service

1. Describe the divisions customer service strategy

2. Describe the service level expectations. Eg number of customers in a queue

3. Communicate the service level expectations to your team

4. Describe and demonstrate how the service levels are measured within the division / site

5. Describe any formal customer service recognition program in place

Describe and demonstrate the divisional guidelines in managing difficult customer situations

Fast trackers notes

Coach's notes

Signed
3. Your role

1. Drive and role model a passion for customers and their needs

2. Seek customer feedback to improve business performance

3. Identify continuous improvement activities for the customers benefit

4. Place the customer at the center of your decision making

5. Manage difficult customer situations and resolve these to the customers satisfaction

6. Monitor customer satisfaction

7. Share customer insights to improve knowledge and service levels within your team

8. Maintain the required levels of customer service within the site

9. Reward and recognize your team for good customer service

10. Develop customer focused behavior in your team

11. Build relationships with the local community

Fast trackers notes

Coach's notes

Signed
Comments

What are your main learnings?

What challenges did you face?

Comment on what you learnt by working in multiple divisions

Coach's comments

Fastracker has a good understanding of the customer module and has achieved the learning objectives
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.