Information
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London North
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Area Manager :
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Conducted on
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Prepared by
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Shop Number
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Customers in shop FOBT/SSBT/OTC
SNAPSHOT LN North
1.0 - SHOP FRONT
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1.1 - Shop front clean, Signs on<br>
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1.2 - Glass & Tiles Clean<br>
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1.3 - Window POS correct<br>
2.0 - SHOP FLOOR
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2.1 - Papers neat - Correct layout
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2.2 - No slips or pens on sides of floor<br>
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2.3 - Bins not over flowing<br>
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2.4 - All zones stocked and correct <br>
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2.5 - All Compliance stickers correct<br>
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2.6 - Furniture correct and good condition
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2.7 - Toilets stocked and clean<br>
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2.8 - Air Con and volume correct?
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2.9 - Shop can demonstrate logged calls ( with reference numbers) and followed escalation process/timescale?
3.0 - STAFF
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3.1 - Staff member greeting Customers on entry<br>
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3.2 - Staff appearance as per policy<br>
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3.3 - Are customers being offered assistance either on the shop floor or from the counter unprompted throughout your visit?<br>
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3.4 - Staff engaging with regular customers
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3.5 - Have there been any lateness's / absences in shop in the last week? ( include staff names in comments if there are any)
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3.6 - Has all relevant paperwork surrounding lateness and absence been completed?
4.0 - BEHIND THE COUNTER
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4.1 - Staff aware of daily offers? (RTG, Whats Happening readily available)
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4.2 - Staff can demonstrate latest game
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4.3 - Has the shop opened late / closed early in the last week? ( if yes - in the notes add how many times and who caused this )
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4.4 - Desk / Back of House area clean and tidy<br>
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4.5 - Has the shop completed target number of NDBs last week?
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4.6 - Have all team members completed an NDB in the last week ? ( if no list team members with zero)
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4.7 - Shop Targets on display &/or diary in use for key communications?
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4.8 - Area Manager's last visit actions displayed
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4.9. Think 21 interaction compliantly logged with entries reflective of footfall?
Sign Off
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On site representative
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Auditor's signature