NSO Store Visit 2017/18

• Store Name

• Store Number

• Photo of Store

  Media

• Date of Visit

  Date

• Supply Chain Member

• Store Colleague

• Colleague Position

  Branch Manager

  Assistant Manager

  Sales Consultant

• General Manager/ CPW Region

Store Type

• Store Type

  Digital World

  SWAS

  Traditional

  SOF

Display Stock

• Demo and Dummy Display photos

  Media

• Does store have any missing Dummy Handsets?

  No

  Yes

• Does store have any missing Demo Handsets?

  No

  Yes

• Is Demo content running on all devices?

  Yes

  No

Non Cellular

• Accessory Bay Photos

  Media

• Do accessory bays match planograms?

  Yes

  No

• Number of Accessory gaps?

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

• Date of last Accessory Audit

  Date

• Appropriate stock depth per fixture

  Yes

  No

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

  No

  Yes

• Quantity of any Accessory Overstocks (in Totes)

• Any further accessory feedback

Cellular

• All key handsets in stock?

  Yes

  No

• Appropriate level of SIM card stock?

  Yes

  No

• Branch Manager Content with stock file?

  Yes

  No

• 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)

  Yes

  No

  N/A

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

  Yes

  No

Supply Chain

• Store team aware of #1234?

  Yes

  No

• Number of Open Orders over 14 days?

Feedback

• Additional Supporting Photos

  Media

• Branch Manager Feedback

• General Manager Feedback

• Follow on Actions