Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
MTD Results
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Making CSAT goal of 86% NON-ASC or 82% ASC
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Making Ready Now goal of 77%?
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Making BuyBack goal of 50%?
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Making Accessory Attachment Rate of $25 per box?
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Making TEP new goal of 80%?
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Making TEP upgrade goal of 60%?
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Making TEP Service goal of 40%?
Three month trend of metrics results
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Made CSAT goal of 86% NON-ASC or 82% ASC
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Making Ready Now goal of 77%?
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Making BuyBack goal of 50%?
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Made Accessory Attachment Rate of $25 per box?
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Making TEP new goal of 80%?
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Making TEP upgrade goal of 60%?
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Making TEP Service goal of 40%?
Operation Questions
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Was open sign on and working?
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Was door to the floor being worked?
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Were customers being greeted within 10 seconds?
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Do all employees meet Sprint PR Appearance standards(name tags, grooming, uniform, shoes, belts, and hygiene).
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Was all required inventory in stock?
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Were all demo phones on display, powered on, charged, and phones cleared?
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Is phone inventory date coded correctly and in order?
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Are all manager deadlines being met?
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Were all live demo devices active and on the correct account?
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Was the store Planogram completed?
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Were all etickets and contracts within compliance?
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Were any CPNI issues found at the location?
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Were all required STAR trainings taken by all employees in the time allowed?
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Was the stores VAD percentage below 40%?
What was talked about with the store staff?
Any issues the store may have?
TOP Things for the location.
Coaching
Signature
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Store Manager
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Senior Manager