Information
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Please use the outlet name as the "audit title"
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Audit Title
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Conducted on
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Prepared by
Outlet Questions
Presentation
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A1) Was the intial impression of the outlet welcoming?
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A2) Was the entrance clean and tidy with clean floor and no litter or rubbish?
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A4) Were the displays clean and inviting?
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A5) Were all staff wearing name badges?
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A6) Were staff dressed so that they were clearly recognisable as members of staff?
Quality of Service
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B7) How would rate the quality of product knowledge during this visit?
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B1) Were you/customers being served in a friendly manner?
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B2) Were staff concentrating on customers needs rather than each other?
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B3) Were you acknowledged within an acceptable time-scale?
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B4) Did the advisor spend time to assure your needs/wants were met?
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B5) Did you feel welcomed on entry to the store?
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B6) How would you rate the quality of customer service during this visit?
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B6.1) Why did you give this rating? (N/S)
Speed of Service
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C5) Did the staff member offer more opportunities to buy at the till?
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C6) Did the staff member give you/customer a parting sentiment? (enjoy your flight etc?)
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C1) Did it take less than 1 minute in the queue?
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C2) Did the staff member serving you welcome you up to till?
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C3) Once at the till, did it take an adequate time-scale to pay?
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C4) How would you rate the speed of service?
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C4.1) Why did you give this rating? (N/S)
Product
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D1) Was the product you wanted available?
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D1.1) What product did you originally want? (N/S)
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D1.2) Was there a suitable alternative available?
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D1.2.1) What alternative product was available? (N/S)
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D2) Did everything meet your expectations?
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D3) Were you satisfied with the amount of choice available?
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D4) Were you offered any additional services? (Shop/Collect, Gift-Wrapping)
Comments
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E1) Type of Survey (N/S)
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E1.1) Picture of Reciept (N/S)
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E2) The name of the person who served you? (N/S)
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E3) Any other comments or observations? (N/S)