Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Staff member

  • Staff competence (10 completely competent. 0 no idea )

Samson

  • Add customer

  • New order

  • Mobile connection with in stock handset

  • Mobile connection with rain check handset

  • Product backorder

  • Rain check pickup

  • Prepaid product

  • Repair purchased from our store

  • Repair not purchased from our store

  • ELF/DOA

  • Repair pickup

  • Loan phone

  • Loan phone without repair

  • Refund

  • Epay

  • Eftpos

  • Comments

Extranet

  • Daily takings

  • Receive stock

  • Special orders

  • Transfer stock

  • Stock on hand

  • Action log

  • Trading post

  • It's your network

  • Support site

  • Comments

SOS

  • Find a service

  • Activate a new prepaid service

  • Prepaid sim change

  • Prepaid upgrade

  • Prepaid chown

  • Pre to post

  • New post paid service

  • Additional service

  • Post paid upgrade

  • Post paid chown

  • Scanning portal

  • Same carrier port

  • OWB service check

  • Change address

  • Change billing address

  • Post to pre

  • Change of name

  • Deceased estate

  • Comment

ICON

  • New account level note

  • New service level note

  • Chown note

  • Transformer note

  • Comments

Boomerang

  • OMS

  • New prepaid order

  • New postpaid order

  • Complete order

  • Find previous order

  • Comments

Transformer

  • Contract error adjustment

  • Imei change

  • Credit request

  • SMS fighting funds

  • Handset unlock

  • Comments

  • Staff member

  • Supervisor

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.