Information
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Audit Title
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Store Number
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Conducted on
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Prepared by
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Team present
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Basic requirements and expectations
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Is the store set up for success, great standards delivered through R&R and operationally sound?<br>
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Is the store being famous for the assisted sale?<br>
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Is there a clear commercial focus in-store: Morning brief set, documented and can every colleague can explain what it consists of (question around performance, deals, etc.)?<br>
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Does every colleague understand that our number 1 priority is Post Pay?<br>
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Does every colleague have their individual Post Pay target for the day & week?<br>
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Does every colleague have and understand their targets and stretch targets <br>
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Is performance being tracked individually and focussed on the relevant performance metrics?<br>
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Has the Branch Manager conducted weekly/monthly reviews with every colleague (evidence of coaching & support)?<br>
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Are all colleague reviews up to date?<br>Has the Branch Manager taken action on the back of BSC under performing colleagues and can evidence this?
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Performance
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Mystery shop score<br>
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Is the store being famous for the assisted sale?<br>
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Tablet used fully
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Does every colleague attempt to close the business opportunity?<br>
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Time stamped converted journey
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Data Capture
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Post pay performance<br>
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WCSS
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Geek Squad High tier<br>
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Geek Squad Low Tier<br>
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ASR<br>
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Broadband
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Additional points
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Next steps
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Store manager
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RGM