NSO Store Visit 2017/18

• Store Name

• Store Number

• Store Address/Location - Use location settings
  Address

• Photo of the outside of Store including the enviroment

• Add media

  Media

• Date of visit

  Date

• Supply Chain Memeber/Members

• Store Colleague Name

• Store Colleague Position

• Branch Managers Name

• Regional Managers Name and Regional Details

• Store contact details (Manager or second in command)

Store type

• Select Traditional SWAS Digital World Store Of The Future (EVO)

  • Traditional
  • SWAS
  • Digital World
  • Store Of The Future (EVO)

Display Stock

• Demo and Dummy Display Photos

  Media

• Does the store have any missing Dummy Handsets?

  Yes

  No

  N/A

• If yes please provide the details below

• Does the store have any missing Demo Handsets?

  Yes

  No

  N/A

• If yes please provide the details below

• Is demo content running on all devices in store?

  Yes

  No

  N/A

• Date of last Demo/Dummy audit?

  Date

• Does the store have any excess demo handsets?

  Yes

  No

  N/A

• If yes please provide details of the handsets and quantities below

• Any further display stock feedback?

Non Cellular

• Pictures of accessory bays and FSDU's

  Media

• Are all bays merchandised to the planograms?

  Yes

  No

  N/A

• Number of accessory gaps in store?

• Number of gaps that are currently showing on PIE as being in stock?

• Date of last Accessory audit?

  Date

• Appropriate stock depth per peg?

  Yes

  No

  N/A

• Is there any stock in the back of house that should be on the shop floor?

  Yes

  No

  N/A

• Quantity of overstocks accessorys (in totes)

• Any further accessory feedback?

Cellular

• Do you have all key handsets in stock?

  Yes

  No

  N/A

• Appropriate level of SIM card stock?

  Yes

  No

  N/A

• Branch manager content with stock file?

  Yes

  No

  N/A

• Does the store have any ghost stock? For example stock that isn't on there stock file for some reason - IE insurance handsets, failed connections or repair handsets

  Yes

  No

  N/A

• If yes please detail before the items and the quantities

• Does the store have any EOL handsets within store?

  Yes

  No

  N/A

• If yes please detail the items and qauntities below

• Any further celluar feedback or support

Supply Chain

• Are the store team aware of #1234?

  Yes

  No

  N/A

• Number of open orders over 14 days old

• Have you any outstanding banner queries which haven't been answered or resolved? Please detail below

Feedback

• Additional Supporting Photos

  Media

• Branch manager/Store feedback

• Follow up actions