• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Check For Incomplete Elements and Missing Signatures Prior to Presenting Your Packet for Rep Check Out to Increase Time Efficiency and Effectiveness.

  • Follow the Sequential Order as Detailed Below Verbatim.


  • Group By Customer Interaction

  • RQ4 Receipts

  • QV Screenshots

  • POS Receipt

  • Payment Agreement

  • Service Agreement if Applicable

  • Trade In Acknowledgment

  • ID Verification (Including 2 Dealer Codes and Signatures)

Airtime Payments

  • POS Receipt

  • MRC Screenshot (Stapled to Receipt)

Returns/Trade Ins

  • Device

  • Paperwork for Trade In/Return (Unsealed)

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