Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Store Apperance

  • Does the location have a neat and clean Apperance?

  • Are all sales reps in uniform with name tags?

  • Are all demo devices including live tablet, home connect, 3 4G live smartphones and iPhone display active and on display?

  • Are all ACC in a neat and organized pattern?

Inventory

  • Does the location have a minimum of 64% 4G smartphones in stock?

  • Does the location have home connects?

  • Does the location have MBB?

  • Does the location have tablets?

Verizon metrics

  • Is the location at 64% smartphones?

  • Is the location above 38 new activations?

  • Is the location above 70% NPS?

  • Is the location above 45% 4G?

  • Is the location above 3% pre-paid?

Sales behaviors

  • Are accounts being pulled on every door swing?

  • Is the location utilizing the discovery questions?

  • Is the proper greeting being utilized when customers enter the door?

  • Are all trainings completed?

  • Store signature

  • DM signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.