Template

Store Compliance Checklist

by James Hopton, from the Community

10+

Use this Store Compliance Checklist to assess retail telecom store operations. Verify visitor logs, fire safety testing and emergency lighting, ensure the complaints policy is followed, and confirm price tickets, POS, and accessory displays are correct. Check device security and data cleansing on live handsets, OFCOM compliance, contracts, customer data handling, archiving, and ID for high risk devices. Reconcile demo handsets and sims, safeguard stock, confirm staff logins, training, and uniform, and review banking, discounts, epay and returns controls. Capture findings and sign off actions.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Telecom Store Compliance Checklist
Use this checklist to assess end to end compliance in telecom retail stores. It covers health and safety logs, emergency lighting and evacuation drills, fire doors and escape routes, notice board and insurance displays, and risk assessment actions. Verify sales paperwork, regulatory steps under OFCOM, customer data handling, ID checks for high risk devices, returns and replacement SIM processes, and chip and pin procedures. Review demo handset and SIM controls, staff training and uniform, banking and cash handling, fraud alerts, point of sale, and merchandising to keep stores audit ready.
by James Hopton, from the Community
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Template
Family Connect EE Compliance Audit
Use this EE retail compliance audit to verify data protection practices, regulatory and legislative requirements, and store operations. Assess manual trading readiness, staff policy sign offs, Health and Safety logs, first aid supplies, fire safety actions, and notice board updates. Check security of display handsets, repairs, SIM controls, stock and cash storage, door access, and staff or visitor searches. Confirm back office standards, uniforms, complaints documentation, and that the store manager maintains ongoing compliance.
by David Price, from the Community
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Template
High Risk Audit Points Checklist
Use this checklist to review high-risk audit points for telecom retail stores and dealers. Verify accurate store locator details, approved signage and uniforms, staffing levels, correct planograms and POP, pricing and accessory displays, demo device setup and functionality, e-signatures and receipts, returns packaging, and policies for CPNI protection and Do Not Call compliance. Ideal for Sprint and telecom dealer audits and retail compliance checks.
by Theresa Blaszkowski, from the Community
Downloads: 20+
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Template
Commercial Store Visit Checklist
This commercial store visit checklist helps retail teams assess sales performance, customer service, visual merchandising, store standards, and back of house operations. Review weekly reports, communication logs, replenishment, POS signage, and window displays. Evaluate housekeeping, layout compliance, tagging, and graphics. Confirm BOH organization, CCTV checks, and secure storage. Verify people processes, training, headcount, schedules, and stock loss awareness. Check admin controls including SOPs, cash handling, banking, maintenance tickets, petty cash, audits, and key and safe procedures. Capture actions with due dates and sign off by area and store managers to drive continuous improvement.
by Chris Flynn, from the Community
Downloads: 10+
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Store Compliance Checklist

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Telecom Store Compliance Checklist

Family Connect EE Compliance Audit

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Telecom Store Compliance Checklist

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