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
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Inventory Scorecard
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PCI Checklist
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Xstore Open/Close/Overshort
Store Visit
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Name of Leaders in Store
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Have they completed their counts since last store visit?
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Upgrade/tips buckets with nothing aged over 7 days?
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Returns bucket with nothing aged over 7 days?
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Xvip Compliance
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Demo devices working on proper WIFI and DCOTA?
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Garda log filled out properly for past 30 days?
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No missed cash pick-up from Garda for past 30 days? https://data.comcast.com/#/views/CashPickUp/StoreCashPickUpDays
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Change fund log filled out correctly/daily for past 30 days?
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Weekly Focuses
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Visit Summary/Topics Covered:
- Escalation
- Training
- Reporting
- Merchandising
- Inventory
- Other
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Actions Requested From the Store:
