Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Windows

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

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

  • Window 3 - is it implemented as per the guide?

  • Please submit a photo of the store windows

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

In store

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

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

  • Is all the POS correct?

  • Is the Samsung A3 poster on display (EE81006063)?

  • Is the Nokia A3 poster on display (EE81006044)?

  • Are all the handsets correct?

  • Are all the backing cards correct?

  • Are all the price tickets correct?

  • Please submit a photo of the Tables

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

  • Is all the POS correct?

  • Is the Samsung S4 mini cube panel on display (EE81006061)?

  • Is he Sony SP cube panel on display (EE81006053)?

  • Are all the handsets correct?

  • Are all the backing cards correct?

  • Are all the price tickets correct?

  • Please submit a photo of the PAYM Bay

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

  • Already with us Bay - is this implemented as per guide?

  • PAYG and SIMO Bay - is this implemented as per guide?

  • Is all the POS correct?

  • Are all the handsets correct?

  • Are all the backing cards correct?

  • Are all the price tickets correct?

  • Please submit a photo of the PAYG and SIMO Bay

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