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