NSO Store Opening Visit Template

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Location and Adjacencies

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  Media

Stock

• Have all handsets arrived?

  Yes

  No

  N/A

• PLU's of missing handsets

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  Media

• Have all Sims Arrived?

  Yes

  No

  N/A

• PLU's of missing sims

• Have all Accessories Arrived?

  Yes

  No

  N/A

• PLU's of missing Accessories

• Dummies to Planogram

  Yes

  No

  N/A

• PLU's of missing Dummies

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  Media

• Have all Demos arrived?

  Yes

  No

  N/A

• PLU's of missing Demo's.

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  Media

Fixtures

• All fixtures to Planogram?

  Yes

  No

  N/A

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  Media

• Any Fixtures to recall?

  Yes

  No

  N/A

• SKU's and quantities of fixtures to be recalled

Stores POS and Fitting Issues

• Any POS or Fitting Issues to Report?

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  Media

Back Office

• Adequate Back Office Space for Stock?

  Yes

  No

  N/A

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  Media

• Adequate Back Office Security?

  Yes

  No

  N/A

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  Media

Other Information

• Touch #1234 explained?

  Yes

  No

  N/A

• Survey Monkey Explained?

  Yes

  No

  N/A

• NSO Comments

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  Media