Title Page

  • Store Name

  • Store Manager

  • Dealer

  • Auditor

  • Audit Date

  • Location

Dealer In Store Assessment

In Store Topics

  • Demo Management- Ensure all demo phones displayed match the store's demo account and all information on demo account match the information of the Dealer?

  • Inventory Requirements (WIR)- Is there inventory for all required devices on the WIR?

  • Demo Functionality- Are all demo devices charged, powered on and fully functional?

  • Device Pricing- Do all devices have accurate price tags and fact tag strips?

  • Device Lineup- Are all required devices from WIR displayed accurately?

  • Accessory Pricing- All accessories are priced appropriately and all pegs are full?

  • Marketing Messages- Review Planogram & verify that all required POP is displayed. Ensure all outdated marketing messages are removed and compliant on all non-Sprint approved signage and merchandising.

  • Proprietary Information- Customers' information is kept in a secure place, computers locked when not in use, demo devices clear of customer information, passwords/logins are kept in a secure place, all documents filed or shredded.

  • Scheduling & Staffing- Is there at least two people scheduled at all times including a member of management (Lead, ASM or SM)?

  • Training Completion- Are all training completed by the deadline including New Hire trainings?

  • E-Signatures- Are all signatures captured and match the account holder or authorized user?

Completion

  • Manager: (Name & Signature)

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.