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Run: Mobile Phone Prohibition Floor Check

Use this floor check to verify personal mobile phones and other prohibited devices are stored before agents enter a secure call center floor. It helps docume...

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Inspection Details

Inspection date and time recorded

Inspector name and role recorded

Area or team covered by this floor check

Policy Visibility and Enforcement

No-device policy signage is visible at floor entry points

Yes No N/A

Supervisors or floor leads are actively enforcing the device restriction critical (required)

Yes No N/A

Agents appear aware of the no-device policy

Exceptions or temporary approvals are documented and approved

Yes No N/A

Corrective Actions and Sign-Off

Non-compliance issues documented with specific deficiency details

Immediate corrective action taken for any device policy violation critical (required)

Yes No N/A

Follow-up owner and due date assigned for unresolved deficiencies

Inspector signature

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Run: Mobile Phone Prohibition Floor Check

Inspection Details

Device Storage Compliance

Policy Visibility and Enforcement

Corrective Actions and Sign-Off

Get your results