Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Clear Expectations: (Are employees aware of expectation - Sales, EP/TEP/Buyback attach rates?) Daily goals posted

  • Tools (Are all employees able to access ISC/STAR/RQ4 & all tools necessary to process transactions? Demo units available/functioning?)

  • Resources (Are employees aware of how to find information? Is the store stocked with inventory Handsets/EP, accessories, etc)

  • Training (Have employees taken all required Sprint trainings? Is additional Training needed?

  • Experts (Are employees experts on tools/ products/ services/ their customers? Can employee find resources?)

  • Include (Employees selling All Sprint Product/Services? EP, Buybacks, TEP One Up, etc)

  • Effective (Is the employee greeting, smiling, asking probing questions, demonstrating products, recommending & closing?)

  • Recruiting/Staffing (Is stores constantly interviewing and recruiting new employees? Reactive or Proactive staffing?)

  • Development (Are managers completing observation forms? Consistently role-playing? Using GROW coaching model to coach?

  • Accountability (Is there a consistent accountability model in place? Behavioral or performance?)

  • Turnover (Is the manager building their bench of "A: Players? Are more than 1 employee ready to be promoted?)

  • Having Fun! (Is the morale in the store high? Are employees happy to be working there? CSAT up?)

  • Action item

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.