Title Page
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Store Name & No.
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Conducted on
Customer
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Complaints outstanding?
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Is there a ROC for every complaint within the last 13 weeks? (log names and action below)
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Can an advisor tell you what the store's and their own S&S NPS is MTD?
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Did you observe advisors discussing NPS on the shop floor?
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Asking an advisor, do they know what the MS questions are?
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How is the individual making it personal?
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Using the VM guide, is the store to plan?
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General comment on shop floor standards?
Commercial
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Is there commercial board up to date?
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Is the sales tracker up to date?
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Does anyone in store have a PIP in place? (If yes, update progress in notes)
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CRFs attached to all paperwork? (quality of CRF in notes)
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Are zero sellers being tracked in store?
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Ask a member of staff to demo a product and leave comment on quality.
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Can staff demonstrate knowledge of key TLOs?
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Describe the level of understanding the duty manager has of their business.
Opperational
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Can an advisor show you that they have punched in for their current shift?
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Can they demonstrate how to check their rota and book annual leave?
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Has the RM checklist been completed within the last 6 months?
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Are tablet tills in cases when on shop floor?
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Is the store manager completing weekly, monthly & quarterly checks?
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Stock counts & variance investigations completed within SLA?
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Any outstanding facility issues, if so, when were they last chased up?
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How many RAs are outstanding? (Note how many are over SLA)
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Can staff demonstrate what to do when returning an Apple product? (FMIP)
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General comments on BO standards.
People
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Can the SM confirm via the Digital Academy app, staff completion levels?
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Have all staff attended WE'RE EE training?
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Is everyone in store aware of the Aspire program?
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Who's on Aspire and on what stages?
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Is all mandatory training complete?
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Are all monthly reviews complete? (Comment on quality)
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Do all level 3 staff have a PDP in place?
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Do all level 1 staff have a PIP in place?
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Are the team aware of the Your Say results?
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If so, are they aware of the plan?
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Is the latest "giving something back" activity POS on display?
Summary & Sign-Off
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Store manager comments
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RM comments
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Duty Manager sign off
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RM sign off