Information
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Visit Timestamp - Conducted on
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Prepared by (Auditor's Name)
- Alfred Chan
- Ezwandey
- Salleh Wahab
- Azhar Razali
- Cavrini Roy
- Arwanto
- Sallehuddin Kamar
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Location
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Location ID
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Location Name
Respondent Details :
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Designation :
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Respondent Name :
A1 - VISIT STATUS
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1.1 Is location able to be visit?
A2 - HARDWARE / SOFTWARE
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2.1 Working PC
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2.3 Fax
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2.2 Internet
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2.4 Photocopier Machine
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2.5 WU Software
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2.6 Able to transact
A3 - SOFTWARE DETAILS
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3.1 Translink
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Translink Version ?
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3.2 WUPOS
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3.3 H2H / Gateway
A4 - SERVICES OFFERED
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4.1 Cash to Cash (Money to Minutes)
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4.2 Direct to Bank
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4.3 Quick Pay
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4.4 Quick Cash
A5 - MONEY TRANSFER FORMS
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5.1 To Receive Money
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5.2 To Send Money
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5.3 Direct to Bank
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5.4 Quick Pay
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5.5 Others
A6 - APPENDIX (Photo Evidence)
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Add media
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Add media
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Add media
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Add media
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Add media
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1.2 If the answer in question no 1.1 is 'NO' - Reason ?
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1.3 If the answer to question no 1.2 is 'Others' - Specify