NSO Supply Chain 2016 v1

• Document No.

• Store Name

• Store Number

• Week Number

• Supply Chain Member

• Location
  Address

• Store Colleague

• Colleague Position

  Branch Manager

  Assistant Manager

  Sales Consultant

Store Type

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

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

Demo and Dummy

• Does store have any missing dummy handsets?

  Yes

  No

  N/A

• List of missing dummy handsets and quantities

• Does store have any missing demo handsets?

  Yes

  No

  N/A

• List of missing demo handsets and quantities

• Any Shrinkage of demo/dummy since opening? (If out with 28 days post opening please select N/A)

  Yes

  No

  N/A

• List of shrinkage if any

Accessories

• Do Accessory Bays Match Planograms

  Yes

  No

  N/A

• Number of Accessory Gaps

• Appropriate stock depth per fixture for 2 per peg?

  Yes

  No

  N/A

• Any excess accessories back of house not on Planograms?

  Yes

  No

  N/A

• Quantity of overstock (in quantity of totes)

Cellular

• Does store have all key handsets in stock?

  Yes

  No

  N/A

• Does Store have appropriate Sim card stock

  Yes

  No

  N/A

• Appropriate stock depth vs sales?

  Yes

  No

  N/A

• List of overstocks and quantities

• Branch Manager content with existing stock?

  Yes

  No

  N/A

Back Office

• Type of Storage used

  Select Security Cabinet Shelves in Back Office Cage Stock Cupdoard

  • Security Cabinet
  • Shelves in Back Office
  • Cage
  • Stock Cupdoard

• Is there adequate secure storage vs quantity of stock being held?

  Yes

  No

  N/A

Supply Chain Support

• Evidence of M.S.C. been conducted within past 7 days?

  Yes

  No

  N/A

• Store Team aware of #1234

  Yes

  No

  N/A

• Does store have any open orders over 14 days

  Yes

  No

  N/A

• Number of Open Orders to be Cancelled

Store Feedback

• Store Team/ Branch Managers feedback of opportunities