This document outlines a detailed store audit framework focusing on key performance areas in retail telecommunications. It evaluates the implementation of EECC Tablets and Pin Point tools in post pay customer journeys, upgrade check procedures, 4G tariff knowledge, trade in processes, and staff competency. The audit includes a scoring system from 0-10 for various metrics, covering areas such as customer engagement, product knowledge, sales floor leadership, and EECC implementation. The framework also assesses staff understanding of mystery shop programs, upgrade price promises, and escalation procedures. Each section includes space for documenting next steps and responsible parties, ensuring accountability and continuous improvement in store operations.
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