Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Check Out
-
Name of Associate that primarily managed your check‐out:
-
At check‐out, did the Associate thank you for your membership/loyalty?
-
Did the associate use your name during the experience?
-
Did the associate confirm the folio would be emailed?
-
Did the associate offer further assistance to you?
-
Did the associate offer a warm and sincere closing and demonstrate their appreciation?
-
Check Out Section Comments: