FLTC Store Visit Checklist

Visit Details

• Dealer Code

• Location
  Address

• Manager

• Conducted by

• Conducted on

  Date

Store Aspects

• VMS - Does the store have the right POP?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Tap to enter information

  Yes

  No

  N/A

• Are the price tags appropriate?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Are the right devices displayed as mock?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Is the store clean?

  Yes

  No

  N/A

• Is the wash room clean?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Is the live TV working?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Does the inventory match the system?

  Yes

  No

  N/A

• Observations / Next Step(s)

Management Aspects

• Is the sales tracker at the store updated?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Is the Online Training Completed by staff and manager

  Yes

  No

  N/A

• Observations / Next Step(s)

• Are the coaching and care sheets for employees updated?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Has the business plan for the current month and for coming month been prepared?

  Yes

  No

  N/A

• Details

• Are the manager and staff aware of the current promotions and offers?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Is the staffing adequate?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Has the store manager made adequate efforts for hiring?

  Yes

  No

  N/A

• Observations / Next Step(s)

• Action Points

• Photos of store/ kiosk

  Media

• Manager's Signature

  Sign