Tes

Rachael 121

Checkout 121

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

KPIs

IDQ
Self Service target
Baskets
Opening compliance

Standards

Logbook
Scheduling
Service standards
Checkout standards including trading at checkouts
Uniform standards

Leadership

PDP- live and can articulate
Behaviours
Team leader 121s complete

Business plan

Customer viewpoint plan
Service huddle done
Making Moments Matter

Next steps

Previous next steps complete
Next Steps
Sign
Weekly RAG

Tes

Rachael 121

Checkout 121

Use this Template

Print as PDF

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