Store Follow Up Plan- V First Quarter

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Staff Capability

• Staff Name

• Level 1

  Level 2

  Level 3

  Level 4

  Level 5

• Level 1

  Level 2

  Level 3

  Level 4

  Level 5

• Level 1

  Level 2

  Level 3

  Level 4

  Level 5

• Level 1

  Level 2

  Level 3

  Level 4

  Level 5

• Level 1

  Level 2

  Level 3

  Level 4

  Level 5

Training Plan

• List your target

Business Development Plan

• 2013 MTM Business
  (SU Qty, Turnover, Budget achievement, STD Turnover, MTM Contribution)

• Describe your action plan

• List your quarterly target

• Are you achieve your quarterly target?

  Yes

  No

  N/A

• Improve area and action plan