Owen Hardin

CIF Checklist

Quality Control Checklist

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Information

Document No.
Conducted on
Prepared by
Personnel

Is the Customer Verification Sheet attached?
Is the CVS completely filled in?
Is the Chip and Pin 89p sale attached?
Is the 89p refund attached?
Is the 89p refund signed by three people?
Beanstore receipt attached for final sale?
Is there AT LEAST a 5 minute gap between the C&P validation and the final Beanstore recept?
Is the CIF signed in all appropriate places?
Are all boxes ticked on the CIF?
*Business connections only* is there a business self certification signed?
Is there a RAP sheet attached?
Is it clear how many lines the customer passed for?
Is there a Home Broadband line check printed and attached?

Owen Hardin

CIF Checklist

Quality Control Checklist

Use this Template

Print as PDF

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