NSO get to go

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Construction

• Construction complete?

  Yes

  No

  N/A

• Broadband installed?

  Yes

  No

  N/A

• Electrical ports installed?

  Yes

  No

  N/A

• Securitas installed?

  Yes

  No

  N/A

• Gun safe installed?

  Yes

  No

  N/A

• Inventory safe installed?

  Yes

  No

  N/A

• Lighting fixtures installed?

  Yes

  No

  N/A

• Instakey installation?

  Yes

  No

  N/A

• Fixtures delivered?

  Yes

  No

  N/A

• Fixtures installed?

  Yes

  No

  N/A

• Slat wall installation?

  Yes

  No

  N/A

• IT equipment delivered?

  Yes

  No

  N/A

• 3 x TV displays delivered?

  Yes

  No

  N/A

• Ceiling tiles complete?

  Yes

  No

  N/A

• IT installation?

  Yes

  No

  N/A

• Blue wall finished?

  Yes

  No

  N/A

• White board installed?

  Yes

  No

  N/A

• Back of house shelving complete?

  Yes

  No

  N/A

• ShopperTrak delivered?

  Yes

  No

  N/A

• Lock on interior door?

  Yes

  No

  N/A

• Cleaning?

  Yes

  No

  N/A

• Fire inspection?

  Yes

  No

  N/A

• Certificate of occupancy inspection?

  Yes

  No

  N/A

Delivery

• IT delivery?

  Yes

  No

  N/A

• ShopperTrak delivery?

  Yes

  No

  N/A

• POP delivery?

  Yes

  No

  N/A

• Demo delivery?<br>

  Yes

  No

  N/A

• Inventory delivery?

  Yes

  No

  N/A

• Accessory delivery?

  Yes

  No

  N/A

• GO kit delivery?

  Yes

  No

  N/A

• Store trading hours display?

  Yes

  No

  N/A

• Name badges delivery?

  Yes

  No

  N/A

NSO

• Accessories receipted on stock?<br>

  Yes

  No

  N/A

• Handset stock receipted on stock?

  Yes

  No

  N/A

• Demo stock receipted on stock?

  Yes

  No

  N/A

• Install security equipment?

  Yes

  No

  N/A

• Merchandise accessory walls

  Yes

  No

  N/A

• Download demo content?

  Yes

  No

  N/A

• Test scripts?<br>

  Yes

  No

  N/A

• Paint Black wall?<br>

  Yes

  No

  N/A

• Print and put our price tiles?

  Yes

  No

  N/A

• Print and put out accessory tickets?

  Yes

  No

  N/A

• Put up POP?

  Yes

  No

  N/A