Sprint Select Visit

• Dealer

• Conducted on

  Date

• Prepared by

• Location
  Address

• Employees

Exterior

• Store front is appealing and well maintained?

  Yes

  No

  N/A

Compliance

• Missed counts compliant?

  Yes

  No

  N/A

• eSignature Compliant?

  Yes

  No

  N/A

• All vendor returns have been made in a timely manner?

  Yes

  No

  N/A

• Device return and exchange compliant?

  Yes

  No

  N/A

• Accessory return and exchange compliant?

  Yes

  No

  N/A

• Buybacks conditions compliant?

  Yes

  No

  N/A

• Box/Shipping vendor returns compliant?

  Yes

  No

  N/A

• Restocking fees compliant?

  Yes

  No

  N/A

• ID Scan above 90%?

  Yes

  No

  N/A

• All purchase orders are closed out in a timely manner?

  Yes

  No

  N/A

• Promotion compliance (WAF)?

  Yes

  No

  N/A

• Promotions compliance (ONYX 2)?

  Yes

  No

  N/A

• Promotions compliance (ONYX 3)?

  Yes

  No

  N/A

Audit

• Safes and cash drawers locked?

  Yes

  No

  N/A

• Overall cleanliness of stores is above average?

  Yes

  No

  N/A

• Minimum salespeople on site?

  Yes

  No

  N/A

• Dealer signage is accurate per planogram?

  Yes

  No

  N/A

• All phones with accurate pricing?

  Yes

  No

  N/A

• All accessories with accurate pricing?

  Yes

  No

  N/A

• DEMOs displayed per WIR and planogram?

  Yes

  No

  N/A

• CPNI compliant?

  Yes

  No

  N/A

Macros

• EOL

  Yes

  No

  N/A

• DEMOs

  Yes

  No

  N/A