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High Risk Audit Points Checklist

by Theresa Blaszkowski, from the Community

20+

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.

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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

About author

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.

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by Theresa Blaszkowski, from the Community
Downloads: 0
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Sprint Dealer In-Store Assessment

This Sprint Dealer In-Store Assessment checklist helps evaluate dealer store compliance and performance. Review demo device management and functionality, verify inventory against required device lists, and confirm accurate device and accessory pricing. Assess merchandising and planogram execution, ensure current marketing materials and removal of outdated signage, and check data security practices for customer information. Evaluate staffing levels and scheduling, verify completion of required trainings, and confirm proper capture of e-signatures. Use this template to identify deficiencies and align stores with company standards.

by Nicole Lee, from the Community

20+

Get

Template

Sprint Dealer Retail Store Audit 2018

Audit 2018 L3P is a retail store audit checklist designed for Sprint dealer locations. It covers store hours posting, planogram and promotional display compliance, accurate device and accessory pricing, demo device availability and functionality, and adherence to Window Inventory Requirements. The checklist also verifies processing and retention of agreements, proper charging of activation and upgrade fees, timely training completion, buyback compliance, and correct receipt details. It emphasizes protecting customer and Sprint proprietary information to ensure a consistent, compliant customer experience.

by Theresa Blaszkowski, from the Community

20+

Get

Template

Sprint Select Store Visit Checklist

Use this Sprint Select store visit checklist to evaluate wireless retail locations for compliance, merchandising, and operational standards. Review store exterior appeal; verify compliance on returns, exchanges, buybacks, restocking fees, and purchase order closure; confirm ID scan rates and eSignature usage; check promotion execution across WAF and ONYX; audit safes and cash drawers, cleanliness, staffing levels, and dealer signage; ensure accurate pricing on phones and accessories; validate demo devices per WIR and planogram; and confirm CPNI compliance. Ideal for managers conducting routine audits across Sprint Select dealers.

by Theresa Blaszkowski, from the Community

Get

Template