Cette checklist de visite aide les responsables a auditer un kiosque sans fil. Elle couvre la presentation du kiosque (affiches marketing a jour, propreté, organisation des armoires et presentoirs, code vestimentaire), la gestion d’inventaire (appareils de courtoisie, FIFO, inventaires periodiques, accessoires de grande valeur), les listes de verification d’ouverture et de fermeture, ainsi que le cartable du DM (rapports d’inventaire, transferts et PO ouverts, ajustements, remboursements, activations, demandes de service, registre d’activation, suivi formation Universite Glentel, magasinage competitif et horaires). La section contrats et factures verifie les initiales du gerant, la documentation des remboursements et les commentaires d’activation dans le POS. Des sections sur le developpement du personnel et des ventes portent sur l’accueil client, les objectifs, le coaching et les meetings. Un resume final confirme les fournitures et la maitrise des indicateurs du kiosque.
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