Information

  • Store Name

  • Store Number

  • Photo of Store

  • Date of Visit

  • Supply Chain Member

  • Store Colleague

  • Colleague Position

  • General Manager/ CPW Region

Store Type

  • Store Type

Display Stock

  • Demo and Dummy Display photos

  • Does store have any missing Dummy Handsets?

  • Does store have any missing Demo Handsets?

  • Is Demo content running on all devices?

Non Cellular

  • Accessory Bay Photos

  • Do accessory bays match planograms?

  • Number of Accessory gaps?

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

  • Date of last Accessory Audit

  • Appropriate stock depth per fixture

  • Is there any stock back of house that should be on sales floor?

  • Quantity of any Accessory Overstocks (in Totes)

  • Any further accessory feedback

Cellular

  • All key handsets in stock?

  • Appropriate level of SIM card stock?

  • Branch Manager Content with stock file?

  • Any further cellular feedback

Stock Issues

  • Is there any Ghost stock, items that have not been collected in over 2 months or stock stuck in open orders? (Please provide Pictures)

  • Is there over stocks of phones which may be EOL or not ranged in stores?

Supply Chain

  • Store team aware of #1234?

  • Number of Open Orders over 14 days?

Feedback

  • Additional Supporting Photos

  • Branch Manager Feedback

  • General Manager Feedback

  • Follow on Actions

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.