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
Reception area
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Receptionist unfriendly and unhelpful
- yes
- no
-
Receptionist did not smile, give eye contact or engage in conversation
- yes
- no
-
Not served quickly by the receptionist
- yes
- no
-
Not enough receptionists on duty
- yes
- no
-
Receptionists were not forthcoming and proactive with additional information without prompting
- yes
- no
-
No receipt was given
- yes
- no
-
Reception area did not have a corporate image
- yes
- no
-
Access control was poor
- yes
- no
-
Access control was poor
- yes
- no
-
Access control was poor
- yes
- no
-
No effective queue management in place
- yes
- no
-
Customers were observed passing through reception without paying
- yes
- no
-
Public address announcement were not clear and did not start with either ' customer' or 'staff' announcement
- yes
- no