Information
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Outlet: SA
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WCC
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Postal Manager Name
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Conducted :
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Prepared by Kym Altmann - Manager Rural & Regional SANT
- Garry France - SANT RNP Rural North Network Manager
- Natalie Mackintosh - SANT RNP Metro Network Manager
- Benjamin Snyders - SANT RNP Rural South Network Manager
- Kym Altmann
- Mark Jensen
- Janet Day
- Ian Jennings
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Location Address:
ACTIONS ARISING FROM PREVIOUS VISIT:
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Is it intended that this section be completed as a part of this visit?
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Check to see that all items outstanding have been completed from the last visit:
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Upload the last Visit Report
Outlet Appearance (External)
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Is it intended that this section be completed as a part of this visit?
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Is the external appearance of the building satisfactory?
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Take photos of the external of the building
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Is correct signage in place?
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Take photos of the external signage
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Are the Post Office Boxes in good condition?
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What type of Post Office Boxes are installed? (multiple choice active)
- "P" Branded
- "COA" Branded
- "AOC" Branded
- None Installed
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If C of A Post Office Boxes are in situ please note how many
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Take Photos of the Post Office Boxes (If Applicable)
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Does Street Posting Box have correct information on the box? I.e - Mail Closing Times, Dangerous Goods etc.
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Take photos of the Street Posting Box (if applicable)
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Clear window policy being adhered to?
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Are office trading hours displayed?
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Is security signage on display?
Outlet Appearance (Internal)
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Is it intended that this section be completed as a part of this visit?
INTERNAL STORE APPEARANCE
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Is the shop neat and tidy?
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Is there a standard retail fitout completed at this store?
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What is the condition of the Carpet in the Store?<br><br>Back of House?<br><br><br>Front of House?
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Take photos of the Carpet if it needs to be replaced
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Should this outlet be on the current fitout program?
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What is the year of Fitout for this store?
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Are mandatory products available for sale? (Post Pak, Prepaid and Stamps)
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Are shelves stocked well with correct price ticketing?
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Standard of Merchandising?
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Take photos of the merchandising within the store
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Are dump bins being used and are they in line with current standards?
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Is there any non-conforming equipment/fixture/fitting in place that need to be removed?
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Take a photo of the non-conforming item:
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Agreed strategy with the Postal Manager to remove the item: (Time and Date Agreed)
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Is the Latest Catalogue on display at the head of queue?
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Complete Merchandising Checklist if not completed in last two months?
PLANOGRAM WALLS
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Mail Services
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Postpak<br><br>
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Stationery
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Philatelic
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Communications/Connectivity
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Financial Services
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Travel
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Bills, Banking & Travel
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Brochure Bay
ROTATIONAL PLANOGRAMS
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Promotional
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Books
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Smiggles
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Recorded Media
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Fire & Safety
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Mobile Accessories
IMPULSE ZONES/IBUs
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USBs
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Confectionery
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Connectivity
SAFETY CHECKS
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Floor Furniture
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Fixtures
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Wheel Chair Compliance
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Spinners & Cardboard Units
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Stock Storage
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Glass Display cabinets/Cases including Locks & Alarms
IN-STORE EXPERIENCE OFFICER FOLLOW UP ITEMS:
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Is follow up action required?
OUTLET FOLLOW UP ACTION:
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Is follow up action required?
FLOOR PLAN CHANGE RECOMMENDATIONS:
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Upload a copy of the latest Floor Plan for this outlet
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Add media
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Is follow up action required?
Quality of Service
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Is it intended that this section be completed as a part of this visit?
Customer Service
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Observe customer waiting time:
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Are all positions operating?
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Are customer service standards being met according to NPS and Retail CX scores?
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Check & discuss the 'Detractor Report' with the Postal Manager:
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Discuss any major customer complaints since the last visit with the Manager (Obtain Report from NCCC prior to Visit)
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Add Notes from discussion:
Mail Acceptance
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Correct process for acceptance of<br>international parcels? i.e: Customers<br>Declaration and ID Verification, use of<br>International post guide to determine<br>restrictions
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Are staff aware of the acceptance<br>procedure of bulk mail lodgement and are<br>mailing statements being completed?
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Is outlet streaming in accordance with <br>Regular and Priority?
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It is required that the below guidelines are put in place for Category B Streaming Outlets?
Counter Delivery of Mail Articles
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Are awaiting collection and delivered scans scans being<br>performed at the outlet correctly?
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Are signature articles being correctly<br>scanned?
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Is the 5+5 rule in place and being used and are all staff aware of the process? (eg 5+5 rule for<br>street carded articles / 30 days for POB's<br>and FCC customers)
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Are Startrack articles being scanned as awaiting collection via EPOS terminal (to ensure correct revenue receipt) and delivered via the handheld scanner correctly to capture the signature?
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The below information relates to the correct scanning process for Startrack Articles at a EPOS site
Post Office Boxes
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Is signage being utlised to display sorting of<br>Post Office Boxes is in progress/completed
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What is the current Post Office Box Delivery Standard for this outlet?
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Is this Standard being met? (Take with you the most recent POB Sort Times Report from David Rice)
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Discuss why and put a plan in place to rectify:
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Are there any Mail2Day customers and are correct processes being followed in NetPOS for this service
Staffing & Training
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Is it intended that this section be completed as a part of this visit?
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Upload the most recent WFM Desktop Result for this office:
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Discuss the most recent WFM Desktop result with the Postal Manager:
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Agreed strategy for Postal Manager to align staffing results with WFM:
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Note agreed strategy for Postal Manager to align staffing to workload offering:
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Have all staff registered within OPSS completed thier mandatory training? (Print a copy of the OPSS Report & take with you)
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Make a note of strategy to complete mandatory training:
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Is there any further training opportunities identified for this outlet?
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Make a note of any Training Options put forward:
Safety at the Outlet
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Is it intended that this section be completed as a part of this visit?
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Are the Evacuation Procedures on display and current?
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Postal Manager to arrange:
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Is the current WHS Plan visible for all staff to see?
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Arrange to have a copy of the latest WHS Plan provided to Postal Manager:
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Is the Quality Policy Statement on display in the Shop Area?
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Postal Manager to arrange:
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What is the general tidiness of the outlet like?
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Make Notes and Comments:
Front of House?
Back Of House?
External: -
Is Dangerous Goods Poster on display in the Shop Area?
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Postal Manager to arrange:
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Have relevant Material Safety Data Sheets been completed (MSDS) and are they current?
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Postal Manager to arrange:
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Is the Locking Up Check-List current and on display near the Exit Door?
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Postal Manager to immediately arrange:
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Are visitors provided with the correct induction training and signed in using the appropriate process?
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Discuss the importance and have the Postal Manager arrange:
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Are staff aware of the SOFPs that are in place?
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Postal Manager to arrange:
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Do you have regular discussions with you’re a staff on their Health and Well-being?
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Do the following items form a regular part of your Agenda for local Staff Meetings?<br>a. Diversity & Inclusion <br>b. Workplace Harassment, Discrimination & Bullying
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Discuss Safety with Staff/Safety Advocate/HSR:
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Discussion Notes:
Additional Items
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Is it intended that this section be completed as a part of this visit?
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Does the Postal Manager and 2iC understand the Postpal call lodgement process?<br><br>Phone is the preferred option:<br>Email is the second option:<br>Facility Manager is your main point of contact:<br>Must follow-up if you do not hear back:<br><br>
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Discuss & make notes:
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Have the IMEI Numbers for all of the phones on sale been listed down, is it up to date and retained in the safe?<br>
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Discuss & make notes:
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Does the Postal Manager and 2iC know of and use the Best Practice Drive to ensure the very latest in forms are in use from a Network viewpoint?
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Discuss & make notes:
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Is there a local Forms Register in place and is it up to date?
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Discuss & make notes:
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Check OMET Report:
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Note any abnormalities:
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Check Attendance Book for Overtime Entries in RED
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Comments:
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Check the Staff Noticeboard is up to date? - e.g - Our Ethics Statement - HDB Policy HCO List - EEO Policy - Diversity Statement - Violence int he Workplace - Social Media Policy
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Discuss & make notes:
Site Visit Acknowlegement
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Site Visit and Discussions Acknowledged
Postal Manager/2iC
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Add signature
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Position
- Garry France - SANT RNP Rural North Network Manager
- Natalie Mackintosh - SANT RNP Metro Network Manager
- Benjamin Snyders - SANT RNP Rural South Network Manager
- Kym Altmann
- Mark Jensen
- Janet Day
- Ian Jennings
Australia Post Representative:
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Add signature
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Position
- Garry France - SANT RNP Rural North Network Manager
- Natalie Mackintosh - SANT RNP Metro Network Manager
- Benjamin Snyders - SANT RNP Rural South Network Manager
- Kym Altmann
- Mark Jensen
- Janet Day
- Ian Jennings
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Site Visit Checklist Reviewed
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Additional Comments