Glentel

TB Weekly Checklist

weekly tasks to be completed.

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Information

Audit Title
Document No.
Client / Site
Conducted on
Prepared by
Location
Personnel

All Staff Aware of Monthly Focus

Verify new prices and promos
Send D.O.A stock

Send DOA stock
Transfer requests

Employee daily/mtd sales tracking and goals are current and posted
Store sales targets/objectives/focus are current and posted
Contests and incentives are current and posted

Weekly Coaching Logs sent
Weekly Thank you cards sent

All contracts have CCP tear away attached
Deposit log is up to date

Complete weekly serials spot check
Audit "Purchase Order Detail" report
Audit "Transfer History" report
Audit "Service Request History" report

Check inventory and order if necessary
Correct EZ labour exceptions

Weekly Objectives
Loads
Accessories
PPP

Non-serialized Spot Check

Meeting Minutes

Glentel

TB Weekly Checklist

weekly tasks to be completed.

Use this Template

Print as PDF

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