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
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Clear Expectations: (Are employees aware of expectation - Sales, EP/TEP/Buyback attach rates?) Daily goals posted
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Tools (Are all employees able to access ISC/STAR/RQ4 & all tools necessary to process transactions? Demo units available/functioning?)
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Resources (Are employees aware of how to find information? Is the store stocked with inventory Handsets/EP, accessories, etc)
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Training (Have employees taken all required Sprint trainings? Is additional Training needed?
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Experts (Are employees experts on tools/ products/ services/ their customers? Can employee find resources?)
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Include (Employees selling All Sprint Product/Services? EP, Buybacks, TEP One Up, etc)
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Effective (Is the employee greeting, smiling, asking probing questions, demonstrating products, recommending & closing?)
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Recruiting/Staffing (Is stores constantly interviewing and recruiting new employees? Reactive or Proactive staffing?)
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Development (Are managers completing observation forms? Consistently role-playing? Using GROW coaching model to coach?
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Accountability (Is there a consistent accountability model in place? Behavioral or performance?)
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Turnover (Is the manager building their bench of "A: Players? Are more than 1 employee ready to be promoted?)
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Having Fun! (Is the morale in the store high? Are employees happy to be working there? CSAT up?)
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Action item