Title Page
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Store Visited
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Conducted on
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Prepared by
Previsit
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Retail Excellence Scorecard https://data.comcast.com/#/views/OpsScorecard/StoreRanking?:iid=1
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PCI Checklist https://app.smartsheet.com/sheets/RvqxghfFjW34MhmRmpQH9hMH7f2xqp39HGW7QwC1?view=grid
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Xstore Open/Close/Overshort https://data.comcast.com/#/views/RollingStoreClosureReport/RollingStoreClosureTesting?:display_count=n&:iid=2&:origin=viz_share_link&:showAppBanner=false&:showVizHome=n
Store Visit
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Name of Leaders in Store
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Inventory Scorecard (Returns/Upgrades/Tips bucket with nothing aged over 7 days?Counts Completed? )<br>Alans link
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Xvip Compliance/Demo devices working on proper WIFI and DCOTA?
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Logs filled out properly for past 30 days?
- Change Fund
- Kiosk
- Key Log/ Monthly Key Audit
- Garda Log
- EOD Paperwork
- Visitor
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Visit Summary
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Actions Requested From the Store:
