Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Performance
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KPI detail performance from previous week sales on key devices vs targets
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Performance update sent to the team via G+?
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Key deals on current devices? (Consider device, high sellers, closing sales, attachment, Rightsell)
Team Training
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Ambassador training area present in the back office? (If so please add media, if not detail why not)
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Training currently being supplied to the team by ambassador, please detail:
Demo Bay Standards
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Ambassador bay clean and tidy?
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Demo's and VM 100% to plan?
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Manufacturer accessories fully merchandised to a high standard and high values secured?
Actions:
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Upcoming week action plan:
AOB
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Detail of any additional support required / escalations to BM / order references etc.
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Signed to confirm all the above is accurate and actions will be carried out