Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Location Visited

  • Who was working during the time of visit

  • Visit Type

  • Time arrived

  • Time departed

Store Metrics

  • Healthy Activation Score

  • First bill non-pay

  • 90 day survivability

  • Calls to care

  • Rate plan / Feature change

  • Dealer scorecard score

  • Gross Activations MTD

  • Broadband Sales MTD

Store Appearance - Exterior

  • Is the parking lot/walkway clean?

  • Windows Clean?

  • Window Graphics current and in good condition?

  • Are the store hours posted?

  • Are current banners up and in good repair?

  • Sidewalk Sign out and in good repair (if applicable)

Store Appearance - interior

  • Is the carpet clean?

  • Are all fixtures in good repair?

  • Are all price tags current with the correct pricing or promotional pricing?

  • Is there a Lifeline Poster up and visible to customers?

  • Are lifeline brochures present and accessible to customers?

  • Are current signs and promotional items properly displayed?

  • Are the walls clean and in good repair?

  • Are all store staff using name badges?

  • Is everyone that is working wearing a Cricket shirt?

Live Demos and Muve Music

  • Are all live demos powered on and demonstrable?

  • Are all demos upgraded to the most current software release?

  • Is the crosswave powered on and demonstrable?

  • Is Muve Music playing in the store?

  • Are all Muve capable devices upgraded to the most current version of Muve Music?

Customer Experience

  • Are all customers greeted enthusiastically within the first 10 seconds or 10 feet of entering the store?

  • Smile & Connect.... Are all customers greeted with a smile?

  • Is the " Cricket Advantage" being sold to all customers?

  • Is the Welcome Guide being completed 100% of the time?

  • Are all sales associates current with Cricket University trainings?

  • Can everyone working access COACH and explain how the tool works?

  • Is the store following the CRM program?

  • Is the stores phone number being programmed into all sold handsets?

  • Are referral cards being distributed to all customers?

  • Is the current handset lineup available for sale to customers? Does the store have sufficient inventory levels to meet demand?

  • Are all customers being thanked for their business upon leaving the store?

  • Are Lifeline applications available?

  • Does the store have a fax machine to send in Lifeline applications?

P.A.I.D Process

  • Are all associates PRESENTING themselves in a friendly manner? Are customers being greeted on the sales floor?

  • Are all customers being ASKED qualifying questions to determine their wireless and handset needs?

  • Are all customers being INFORMED of current promotions and of wireless solutions that meet their needs?

  • We're customers asked to sign up for service today

  • Manager

  • ISR / IAM

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.