Information

  • Store name

  • Conducted on

  • Prepared by

  • Location

Store Information

  • What is your store number?

Store Footfall and Conversion

  • What was your footfall last week

  • What was the store conversion last week?

  • What was your Pay Monthly Conversion %

  • What was your Pay as you Go Conversion %

  • What was your Upgrade Conversion %

  • What was the EE mix? %

PEOPLE

  • Are you fully recruited?

  • If under recruited what actions have you taken to recruit?

  • What is your FTE deficit if under recruited

  • Are any of your team on a PIP.

  • If yes what actions have you planned this week?

NPS

  • what is the stores NPS performance?

  • Who is the top NPS performer?

  • Who is the worst NPS performer

  • What is the store performance on PAYM NPS?

  • What is the store performance on PAYG NPS?

  • What is the stores demo performance?

  • Are your demo phones live and ready to demo?

  • What is the latest mystery shop result for the store?

  • What actions have you planned from this result.

  • Actions to improve on your store NPS this week

  • Do you have Welcome wallets at every terminal?

STORE PERFORMANCE

  • What was your sim to top up ratio for last week?

  • What was your star offer % last week?

  • Which is your best performing KPI?

  • Which is your weakest performing KPI?

  • OF THE DASHBOARD KPI'S, WHICH IS YOUR BEST PERFORMING KPI?

  • OF THE DASHBOARD METRICS, WHICH IS YOUR WORST KPI?

  • What was your productivity last week?

  • What is your projected productivity this week?

  • What are your actions on performance this week?

  • Who is your best KPI performer

  • Who is your worst performer on KPIs?

operational actions

  • Was the PI count completed in time with no counts left open?

  • What is your stock discrepancy for last week?

  • List your actions for any stock loss

  • List the number of phones stolen this week

  • How long has it taken for any stolen phones to be replaced

Weekly Standards Check

  • Do you have all the correct devices on display?

  • If not what are you actions this week?

  • Is the POS correct and in good condition?

  • If not what are your actions?

  • Is the Matrix correct and at every terminal

  • If not what are your actions?

  • Are all the price tickets correct?

  • Have you got all the latest deals in the Matrix folder?

  • I confirm that all other areas of the business have been delivered in accordance to my job specification

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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.