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
Store Apperance
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Does the location have a neat and clean Apperance?
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Are all sales reps in uniform with name tags?
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Are all demo devices including live tablet, home connect, 3 4G live smartphones and iPhone display active and on display?
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Are all ACC in a neat and organized pattern?
Inventory
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Does the location have a minimum of 64% 4G smartphones in stock?
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Does the location have home connects?
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Does the location have MBB?
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Does the location have tablets?
Verizon metrics
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Is the location at 64% smartphones?
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Is the location above 38 new activations?
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Is the location above 70% NPS?
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Is the location above 45% 4G?
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Is the location above 3% pre-paid?
Sales behaviors
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Are accounts being pulled on every door swing?
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Is the location utilizing the discovery questions?
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Is the proper greeting being utilized when customers enter the door?
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Are all trainings completed?
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Store signature
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DM signature