Title Page
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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
Sales & Questions
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Did the advisor welcome the customer by saying hello, asking for ID to enter the account and get them seated within 30 seconds of the customer entering store?
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Was the customer asked if they have a tablet and if they would like to use their current one on the move/ Like a new one ?
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Was the customer asked if they top up anyone else or pay for anyone else's bills?
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Was the customer asked if they have their landline discount with EE?
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Was all of the above asked before any price was mentioned for a phone?
Demo
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Was a live handset AND live tablet demo given? <br>
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If no tablet was shown, was a mifi box shown?
Service
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Was a welcome wallet given to the customer at the end of the sale?
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Was the customers contacts copied for them?
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Was the NPS text mentioned detailing it will be from 249, scoring of 9 or 10 and explaining that the text is purely about their service? <br>
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Was the no change of mind policy explained with the back of receipt circled? <br>
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Was the RPI increase explained to the customer?