July Q2 re-merch New Refit

• 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 - 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

• Play Table - is it implemented as per the guide?

  Yes

  No

• Please submit a photo of the Play Table area

  Media

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

  Yes

  No

• 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

• 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

• PAYM Bay - are all the tables implemented as per guide?

  Yes

  No

  N/A

• Is all the POS correct?

  Yes

  No

• Is the Sony SP shelf edge on display?

  Yes

  No

  N/A

• Is the Nokia Lumia 925 shelf edge on display?

  Yes

  No

  N/A

• 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

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

  Yes

  No

  N/A

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

  Media

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

  Yes

  No

  N/A

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

  Media