NSO Refit Audit v2

• Store Name

• Store Number

• Photo of store

  Media

• Date of Visit

  Date

• Store Colleague

• Colleague Position

  Branch Manager

  Assistant Manager

  Sales Consultant

• Supply Chain Member

• General Manager / CPW RGM

• FIM Territory / CPW Region

• New or Refit?

  New Store

  Refit Store

Store Type

• Select Digital World Digital Stores Light SIS to SWAS SWAS Traditional/BAU SIS SES

  • Digital World
  • Digital Stores Light
  • SIS to SWAS
  • SWAS
  • Traditional/BAU
  • SIS
  • SES

Stock

• Does store have any missing dummy handsets?

  No

  Yes

• Does store have any missing demo handsets?

  No

  Yes

• Is Demo Content running on all Demo handsets?

  Yes

  No

Accessories

• Do Accessory Bays Match Planograms

  Yes

  No

• Number of Accessory Gaps

• Appropriate stock depth per fixture?

  Yes

  No

• Any excess accessories back of house not on Planograms?

  Yes

  No

  N/A

• Quantity of overstock (in quantity of totes)

• Range and Volume Feedback

Cellular

• Does store have all key handsets in stock?

  Yes

  No

• Does Store have appropriate Sim card stock

  Yes

  No

• Range and Volume Feedback

Merchandising Period

• Has Demo Risk Log been actioned and returned on time?

  Yes

  No

• Does Display Execution match Demo Risk Log?

  Yes

  No

• Have there been any Manufacturer Bays installed not on CAD Plan?

  No

  Yes

• When was the last stock audit completed?

  Date

• Have there been any stock delivery discrepancies?

  No

  Yes

• Did store trade before One Programme date? If yes, how may days early?

  No

  Yes

• Have any handsets been broken during Merchandise Period?

  No

  Yes

• Have handsets been secured properly?

  Yes

  No

Feedback

• General Manager Feedback

• Branch Manager Feedback

• Follow On Actions