Glentel Managers Weekly Checklist

• Audit Title

• Banner

  TBooth

  Wireless Wave

  Wireless Etc

• Store Number

• Prepared by

• Personnel

• Conducted on

  Date

Team Building

• All staff aware of monthly focuses and targets

• Employee daily/weekly ales tracking and goals are current and posted

• Contests and incentives are current and posted

Store Operations

• Price cards and promotional material are current

• Service work orders and D.O.A. products shipped out

• Transfer requests have been reviewed and completed

• Store sales targets/objectives/focus are current and posted

• Deposit log is up to date

• Check inventory and order if necessary

Mail Run

• Weekly Coaching Logs sent

• How many were sent?

• A minimum of 1 coaching log is to be sent every week.

• Thank you cards sent

• How many were sent?

• At least 10 thank you cards need to be sent every week. Please be sure that all staff are aware of their obligation to do their thank you cards in a timely fashion.

• All contracts have CCP tear away attached

• All contracts have been signed by both parties (client/rep)

Spot Checks

• Non-serialized Spot Check

• Which items were spot checked?

• Complete weekly serials spot check

• Which network(s) was/were spot checked?

  Select Bell Rogers Fido Virgin Chater Loaner Stock full Inventory

  • Bell
  • Rogers
  • Fido
  • Virgin
  • Chater
  • Loaner Stock
  • full Inventory

• Were all phones accounted for?

  Yes

  No

• Please provide details of missing product(s).

Audit Reports

• Audit "Purchase Order Detail" report

• Audit "Transfer History" report

• Audit "Service Request History" report

ADP Payroll

• Schedule has been entered 2 weeks prior

• All ADP EZ Labour exceptions approved

Weekly Targets and Objectives

• What are your focuses and goals this week?

• Load Target?

• Accessory Target?

• PPP Target?

Meeting Minutes

• What was discussed with your staff?

Topic

• Topic