Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Store name

  • Have you taken before photos?

  • Have you taken after photos?

  • Have these been uploaded/sent to the Dropbox?

  • Has the power wall been changed and now has the 2 handsets and prices on the top and the Social artwork on the bottom?

  • Has the Gondola been changed to only accessories?

  • Has the cabinet been changed to 3 rows of prepaid handsets on the top and prepaid broadband on the bottom?

  • All stock is boxed and ready for RA?

  • All $2 SIMS have been destroyed?

  • All collateral has been removed from the store and is in the industrial bins (including cupboards, drawers, back rooms and front of store)?

  • All pos has been binned?

  • All marketing and promotional material has been binned?

  • Staff are aware of what to tell customers when they ask about boost?

  • The FAQ sheet is on display for staff?

  • Staff know about refund and warranty procedures for boost?

  • Have all loan phones been collected and actioned as per head office wishes?

  • Have all boost dummy handsets been trashed?

  • Have you signed the electronic agreement?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.