London Cit-EE Daily Debrief

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Daily performance

• PAYM Specify Target & achieved

  Yes

  No

  N/A

• UPG Specify Target & achieved

  Yes

  No

  N/A

• PAYG: Specify Target & achieved

  Yes

  No

  N/A

• MBB Specify Target & achieved

  Yes

  No

  N/A

• FBB Specify Target & achieved

  Yes

  No

  N/A

• SME: Specify Target & achieved

  Yes

  No

  N/A

• LTE Mix

  Yes

  No

  N/A

• LTE Volume

  Yes

  No

  N/A

• Clone %

  Yes

  No

  N/A

• Star offers: Specify Target & achieved

  Yes

  No

  N/A

• Swap to 4GEE

  Yes

  No

  N/A

• Number of Repairs

  Yes

  No

  N/A

• EE Mifi

  Yes

  No

  N/A

• Multiple Sales%

  Yes

  No

  N/A

People

• Number of Advisors

  Yes

  No

  N/A

• Number of observations

  Yes

  No

  N/A

Three Focuses for tomorrow

• Actions:

  Yes

  No

  N/A