July Q2 re-merch Ex-Everything Everywhere

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Windows

• Window 1 - is it implemented as per the guide?

  Yes

  No

  N/A

• Window 2 - is it implemented as per the guide?

  Yes

  No

  N/A

• Window 3 (with network video wall) - is it implemented as per the guide?

  Yes

  No

  N/A

• Please submit a photo of the store windows

  Media

• A-frame - is it implemented as per the guide?

  Yes

  No

  N/A

In store

• Home Broadband gondola - is it implemented as per the guide?

  Yes

  No

  N/A

• Events area - is it implemented as per the guide?

  Yes

  No

  N/A

• PAYM Bay - is it implemented as per the guide?

  Yes

  No

• Is all the POS correct?

  Yes

  No

• Is the Sony SP hero panel on display (EE81006066)?

  Yes

  No

• Is the BlackBerry Q5 hero panel on display (EE81006054)?

  Yes

  No

• Are all the handsets correct?

  Yes

  No

• Are all the backing cards correct?

  Yes

  No

• Are all the price tickets correct?

  Yes

  No

• Please submit a photo of the PAYM Bay

  Media

• Internet on the go area - is this implemented as per the guide?

  Yes

  No

  N/A

• PAYG Bay - is this implemented as per guide?

  Yes

  No

  N/A

• Is all the POS correct?

  Yes

  No

• Are all the handsets correct?

  Yes

  No

• Are all the backing cards correct?

  Yes

  No

• Are all the price tickets correct?

  Yes

  No

• Please submit a photo of the PAYG Bay

  Media

• SIMO Bay - is this implemented as per guide?

  Yes

  No

  N/A

• Please submit a photo of the SIMO Bay (if applicable)

  Media

• Tables - are all the tables implemented as per guide?

  Yes

  No

  N/A

• Is all the POS correct?

  Yes

  No

• Are all the handsets correct?

  Yes

  No

• Are all the backing cards correct?

  Yes

  No

• Are all the price tickets correct?

  Yes

  No

• Please submit a photo of the Tables

  Media