Information
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Store name
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Conducted on
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Prepared by
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Location
Store Information
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What is your store number?
Store Footfall and Conversion
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What was your footfall last week
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What was the store conversion last week?
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What was your Pay Monthly Conversion %
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What was your Pay as you Go Conversion %
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What was your Upgrade Conversion %
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What was the EE mix? %
PEOPLE
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Are you fully recruited?
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If under recruited what actions have you taken to recruit?
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What is your FTE deficit if under recruited
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Are any of your team on a PIP.
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If yes what actions have you planned this week?
NPS
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what is the stores NPS performance?
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Who is the top NPS performer?
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Who is the worst NPS performer
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What is the store performance on PAYM NPS?
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What is the store performance on PAYG NPS?
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What is the stores demo performance?
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Are your demo phones live and ready to demo?
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What is the latest mystery shop result for the store?
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What actions have you planned from this result.
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Actions to improve on your store NPS this week
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Do you have Welcome wallets at every terminal?
STORE PERFORMANCE
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What was your sim to top up ratio for last week?
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What was your star offer % last week?
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Which is your best performing KPI?
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Which is your weakest performing KPI?
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OF THE DASHBOARD KPI'S, WHICH IS YOUR BEST PERFORMING KPI?
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OF THE DASHBOARD METRICS, WHICH IS YOUR WORST KPI?
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What was your productivity last week?
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What is your projected productivity this week?
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What are your actions on performance this week?
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Who is your best KPI performer
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Who is your worst performer on KPIs?
operational actions
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Was the PI count completed in time with no counts left open?
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What is your stock discrepancy for last week?
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List your actions for any stock loss
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List the number of phones stolen this week
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How long has it taken for any stolen phones to be replaced
Weekly Standards Check
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Do you have all the correct devices on display?
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If not what are you actions this week?
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Is the POS correct and in good condition?
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If not what are your actions?
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Is the Matrix correct and at every terminal
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If not what are your actions?
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Are all the price tickets correct?
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Have you got all the latest deals in the Matrix folder?
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I confirm that all other areas of the business have been delivered in accordance to my job specification
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