M2M SIM Onboarding & Compliance Checklist Template

Project Information
Project Name
Account/Customer
Date
Contact Person
SIM Onboarding Tasks
Task Status Notes
SIM Inventory Received
SIM Activation Request
Profiles Uploaded to System
SIM Allocation to Devices
Test Connectivity & Data
Compliance Checks
Requirement Status Remarks
KYC Documentation
Device IMEI Logging
Regulatory Approval
Data Retention Policy
Roaming Restrictions Verified
Additional Notes
Sign-off
Name Role Date Signature