Information
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Document No.
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Audit Title
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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
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Store name
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Have you taken before photos?
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Have you taken after photos?
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Have these been uploaded/sent to the Dropbox?
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Has the power wall been changed and now has the 2 handsets and prices on the top and the Social artwork on the bottom?
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Has the Gondola been changed to only accessories?
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Has the cabinet been changed to 3 rows of prepaid handsets on the top and prepaid broadband on the bottom?
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All stock is boxed and ready for RA?
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All $2 SIMS have been destroyed?
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All collateral has been removed from the store and is in the industrial bins (including cupboards, drawers, back rooms and front of store)?
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All pos has been binned?
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All marketing and promotional material has been binned?
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Staff are aware of what to tell customers when they ask about boost?
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The FAQ sheet is on display for staff?
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Staff know about refund and warranty procedures for boost?
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Have all loan phones been collected and actioned as per head office wishes?
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Have all boost dummy handsets been trashed?
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Have you signed the electronic agreement?