Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Reception area

  • Receptionist unfriendly and unhelpful

  • Receptionist did not smile, give eye contact or engage in conversation

  • Not served quickly by the receptionist

  • Not enough receptionists on duty

  • Receptionists were not forthcoming and proactive with additional information without prompting

  • No receipt was given

  • Reception area did not have a corporate image

  • Access control was poor

  • Access control was poor

  • Access control was poor

  • No effective queue management in place

  • Customers were observed passing through reception without paying

  • Public address announcement were not clear and did not start with either ' customer' or 'staff' announcement

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