Information
-
Audit Title
-
Branch Location / Number
-
Conducted on
-
Conducted by
-
Can you access and action CFC daily <br>https://cpwmyaction.redprairie.net/storeperform/storeperform.html
-
Can you complete delivery to company standard?<br>- check off line by line<br>- Attached correct cover sheet<br>- Reported any discrepancies via melon form
-
Can you reconcile and dispatch network contracts (Weekly)
-
Can you reconcile and dispatch Geek Squad policy documents (Weekly)
-
Can you complete Recalls (Weekly, Monday - Wednesday)<br>http://recall.cpwhow2order.com/branch-recall.php
-
Can you complete an MSC (Mandatory Stock Count) <br>- 3 per week<br>- Cover sheet attached
-
Can you complete banking to company standard <br>- Have banking book<br>- have full knowledge on process (how2) <br>- G4s collecting weekly
-
Can you access reaction POS printing and action (Daily)<br>- visit www.bbedemode.com/reaction from colour linked PC in back of house / KnowHow<br><br>
-
Can you process 2nd and faulty stock to Wednesbury Warehouse <br>- Before every delivery <br>- sent to branch 7161
-
Can you process repair handsets to Wednesbury Warehouse <br>- Before every delivery<br>- sent to branch 226
-
Branch Manager Name:
