Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Customer interaction
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Have you performed a demo of a tablet to the customer
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Has a test call been made or is data active?
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Are the customers contacts transferred?
Check before completing transaction
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Did customer purchase the apple protection package?
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Did customer get mobile the mobile protection package / insurance?
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Is declined insurance skew in cart? SKU 41620
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Does customer have paperless billing?
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Is paperless billing skew in cart? SKU 76985