Tech Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Televisions

• Labels?

  Yes

  No

  N/A

• POS

  Yes

  No

  N/A

• Clean?

  Yes

  No

  N/A

• Interest free and installation pos

  Yes

  No

  N/A

• Tickets

  Yes

  No

  N/A

• Leaflets

  Yes

  No

  N/A

SDA

• Labels

  Yes

  No

  N/A

• POS

  Yes

  No

  N/A

• Display models clean and tidy

  Yes

  No

  N/A

Kindle end

• Labels

  Yes

  No

  N/A

• POS

  Yes

  No

  N/A

• Tickets

  Yes

  No

  N/A

• Enough stock?

  Yes

  No

  N/A

• Demo units working

  Yes

  No

  N/A

• Leaflets

  Yes

  No

  N/A

iPad end

• Tickets

  Yes

  No

  N/A

• POS

  Yes

  No

  N/A

• Labels

  Yes

  No

  N/A

• Demo units clean and working

  Yes

  No

  N/A

Laptops

• Turned on and working

  Yes

  No

  N/A

• Labels

  Yes

  No

  N/A

• POS

  Yes

  No

  N/A

• Leaflets

  Yes

  No

  N/A

Computer acc'/beats/blank media/DVD and blurry players/iPods/cameras

• Labels

  Yes

  No

  N/A

• POS

  Yes

  No

  N/A

• Clean and tidy

  Yes

  No

  N/A

• Leaflets were applicable

  Yes

  No

  N/A