Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Have all staff had a detailed Morning Brief. With realistic targets set.
-
has the target board been updated
-
Incentive tracker updated
-
Whatts app updated , with conversion and How/Now you can
-
Has the chalkboard been updated and have the relevant offer on
-
Price tickets correct and accurate, Paym, Payg, Accesories
-
Store clean and tidy , hoovered and mopped are the sign up desks clear of clutter.
-
Are all handsets on charge , charging and alarmed
-
Are all handset working with correct content
-
Is all pos compliant with the most up to date guide
-
Are all accesories fully stocked
-
Are all RA's recycle and reward handsets booked out for collection
-
Has the matrix been updated and all prices correct and accurate
-
Have all company mesages from the intranet been commuicated
-
Have all emails been actioned, and or communicated
-
Relevant Health and safety been completed
-
Back office clean and tidy
-
Has all of the above ben completrd honestly and accurately
-
Final day figures for the store. Use this box to note all sales.
-
Are there any store issues that need to be raised, or have been raised. Please provide STK's. In the below box
-
Stuart Hounslow