Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Name of Manager

  • Name of Employee

  • Date and Time of review

  • How many Homebase cards sold in the previous week

  • What is the RC percentage for the last week

  • Is the colleague meeting all expectations of there role regarding daily tasks

  • At the end of each shift was the area left clean, tidy and well stockedI

  • For the period to date how many leads have been passed to showroom for Kitchens, bathrooms and bedrooms (min requirement in 1 per period per employee)

  • For the period to date how many windows and doors quotes have been given or passed to another employee (minimum is 1 per employee per period)

  • How many PUAP comments have been received in the last week

  • what is the PUAP score for satisfaction

  • what is PUAP score for speed of service at the till

  • What is the PUAP score for Friendliness at the till

  • What is the stores conversion?

  • How many open door courses did you complete in the last full week

  • What training is required

  • What is the current Agility rating

  • Signature of employee

  • Signature of manager

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.