Template

RBC09052018

by Owen Hardin, from the Community

50+

This document outlines the essential compliance and operational guidelines for RBCs (Regional Business Consultants) within store environments. It covers multiple key areas including lead management metrics, customer communication protocols, mandatory training requirements, and store presence standards. The checklist ensures RBCs maintain proper documentation of customer interactions in SFDC, adhere to response time requirements, and maintain professional standards in host stores. It includes verification of training completion across various domains such as IT Security, Data Protection, and Business Ethics. The document also emphasizes proper diary management, commission understanding, and store presence requirements, including uniform standards and communication protocols with host stores. This comprehensive guide serves as a quality assurance tool to maintain consistent service standards and compliance across all RBC operations.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Greggs standards audit
This document presents a detailed retail store audit checklist designed to evaluate and maintain operational excellence across multiple areas. It covers essential aspects including cleanliness standards, product availability, customer service quality, food safety protocols, brand compliance, and staff training requirements. The audit framework ensures stores maintain high standards in areas such as shop presentation, product quality, service delivery, safety compliance, and team development. It includes specific checks for food handling, temperature control, documentation, and customer experience metrics, making it an essential tool for retail management and quality assurance.
by Craig Nicholson, from the Community
Downloads: 50+
Get
Template
Store Review - 7 Eleven
This extensive audit checklist covers every aspect of 7 Eleven store operations and compliance standards. The document includes detailed sections on fuel operations, store maintenance, food safety, customer service, emergency procedures, and employee training requirements. It provides specific guidelines for store presentation, cleanliness standards, safety protocols, and operational procedures. The checklist is designed to ensure consistent quality across all store locations while maintaining compliance with regulatory requirements. Each section contains detailed criteria for assessment, including specific temperature requirements for food storage, maintenance schedules, safety equipment checks, and customer service standards. The document serves as both an audit tool and a comprehensive reference guide for store operations management.
by Ivan Tanuwidjaya, from the Community
Downloads: 50+
Get
Template
2018 Coborn's Meat Audit
A detailed audit framework for retail store departments focusing on operational excellence and compliance. The document covers essential areas including financial performance metrics, department-specific standards, food safety protocols, and regulatory compliance requirements. It encompasses comprehensive checklists for meat, deli, bakery, and produce departments, addressing crucial aspects such as inventory management, cleanliness standards, temperature monitoring, and staff training. The guide includes verification of various department logs, safety protocols, and management responsibilities, ensuring stores maintain high operational standards and food safety compliance. The document also outlines action planning procedures and follow-up protocols, making it an essential tool for department managers and store supervisors to maintain quality standards and regulatory compliance.
by Julie SKoog, from the Community
Downloads: 50+
Get
Template
Store Controls Audit for Closed Loop Stores 2019
A detailed audit framework for closed loop retail stores covering essential operational areas. The document outlines specific requirements for cash management, including safe declarations, lottery reconciliation, and till controls. It addresses people management aspects such as right-to-work documentation and payroll procedures. The product section covers stock management, security measures, waste handling, and price integrity. The guide ensures compliance with company policies on cash handling, employee documentation, inventory control, and security protocols. It serves as a comprehensive checklist for store managers and auditors to maintain operational standards and regulatory compliance. The document emphasizes dual control procedures, proper documentation, and systematic verification of store operations across all key business areas.
by Aaron Waywell, from the Community
Downloads: 40+
Get

RBC09052018

About author

You might also like

Greggs standards audit

Store Review - 7 Eleven

2018 Coborn's Meat Audit

Store Controls Audit for Closed Loop Stores 2019

You might also like

Greggs standards audit

Store Review - 7 Eleven

2018 Coborn's Meat Audit

Store Controls Audit for Closed Loop Stores 2019