Information

  • Audit Title

  • Store Number

  • Conducted on

  • Prepared by

  • Team present

  • Basic requirements and expectations

  • Is the store set up for success, great standards delivered through R&R and operationally sound?<br>

  • Is the store being famous for the assisted sale?<br>

  • 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>

  • Does every colleague understand that our number 1 priority is Post Pay?<br>

  • Does every colleague have their individual Post Pay target for the day & week?<br>

  • Does every colleague have and understand their targets and stretch targets <br>

  • Is performance being tracked individually and focussed on the relevant performance metrics?<br>

  • Has the Branch Manager conducted weekly/monthly reviews with every colleague (evidence of coaching & support)?<br>

  • 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?

  • Performance

  • Mystery shop score<br>

  • Is the store being famous for the assisted sale?<br>

  • Tablet used fully

  • Does every colleague attempt to close the business opportunity?<br>

  • Time stamped converted journey

  • Data Capture

  • Post pay performance<br>

  • WCSS

  • Geek Squad High tier<br>

  • Geek Squad Low Tier<br>

  • ASR<br>

  • Broadband

  • Additional points

  • Next steps

  • Store manager

  • RGM

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.