ALS checkout survey addition (V1.0)

• ITS SURVEY DOC

• Audit Title

• Client / Store number / Store

• Conducted on

  Date

• Prepared by

• RPM Signature

  Sign

Retail

• Which retail store

  Tesco

  Sainsburys

MAIN-BANK CHECKOUTS

Main bank Checkout survey

• Mainbank Checkout number

  Select Checkout 1 Checkout 2 Checkout 3 Checkout 4 Checkout 5 Checkout 6 Checkout 7 Checkout 8 Checkout 9 Checkout 10 Checkout 11 Checkout 12 Checkout 13 Checkout 14 Checkout 15 Checkout 16 Checkout 17 Checkout 18 Checkout 19 Checkout 20 Checkout 21 Checkout 22 Checkout 23 Checkout 24 Checkout 25 Checkout 26 Checkout 27 Checkout 28 Checkout 29 Checkout 30 Checkout 31 Checkout 32 Checkout 33 Checkout 34 Checkout 35 Checkout 36 Checkout 37 Checkout 38 Checkout 39 Checkout 40 Checkout 41 Checkout 42 Checkout 43 Checkout 44 Checkout 45 Checkout 46 Checkout 47 Checkout 48 Checkout 49 Checkout 50

  • Checkout 1
  • Checkout 2
  • Checkout 3
  • Checkout 4
  • Checkout 5
  • Checkout 6
  • Checkout 7
  • Checkout 8
  • Checkout 9
  • Checkout 10
  • Checkout 11
  • Checkout 12
  • Checkout 13
  • Checkout 14
  • Checkout 15
  • Checkout 16
  • Checkout 17
  • Checkout 18
  • Checkout 19
  • Checkout 20
  • Checkout 21
  • Checkout 22
  • Checkout 23
  • Checkout 24
  • Checkout 25
  • Checkout 26
  • Checkout 27
  • Checkout 28
  • Checkout 29
  • Checkout 30
  • Checkout 31
  • Checkout 32
  • Checkout 33
  • Checkout 34
  • Checkout 35
  • Checkout 36
  • Checkout 37
  • Checkout 38
  • Checkout 39
  • Checkout 40
  • Checkout 41
  • Checkout 42
  • Checkout 43
  • Checkout 44
  • Checkout 45
  • Checkout 46
  • Checkout 47
  • Checkout 48
  • Checkout 49
  • Checkout 50

• Checkout ID

• Asset number

• Checkout hand

  Select Pair LH Pair RH Straight LH Straight RH LH Single B2W RH Single B2W

  • Pair LH
  • Pair RH
  • Straight LH
  • Straight RH
  • LH Single B2W
  • RH Single B2W

• Red panel present and free from damages

  Yes

  No

  N/A

• Blue prongs present and free from damages

  Yes

  No

  N/A

• Stickers present and not worn away

  Yes

  No

  N/A

• Black gasket present and free from damages

  Yes

  No

  N/A

• Detagger present and not damaged

  Yes

  No

  N/A

• Cupboard doors present and not damaged

  Yes

  No

  N/A

• Foot stall present and not damaged

  Yes

  No

  N/A

• Printer tray present and free from damages

  Yes

  No

  N/A

• Chip and pin present and free from damages

  Yes

  No

  N/A

• Display pole present and free from damages

  Yes

  No

  N/A

• Bag holder / bag 4 Life present and not damaged

  Yes

  No

  N/A

• Crumb Trays present and free from damages

  Yes

  No

  N/A

• Screen / Space pole present and free from damages

  Yes

  No

  N/A

• Hand scanner bracket and black scanner cup present and free from damages

  Yes

  No

  N/A

• Operator gate present and free from damages

  Yes

  No

  N/A

• Operator keep present and free from damages

  Yes

  No

  N/A

• Customer gate / Tensator present and free from damages

  Yes

  No

  N/A

• Blighline rubber and tracking to checkout

  Yes

  No

  N/A

• Bumb Rubber / End caps present and free from damages

  Yes

  No

  N/A

• Hopper Bumb rubber present and free from damages

  Yes

  No

  N/A

• Next customer rail present and free from damages<br>Nylon block included

  Yes

  No

  N/A

• Input Belt in good condition <br>

  Yes

  No

  N/A

• Controller, belts and eyes all operational

  Yes

  No

  N/A

• Call light all working and free from damage

  Yes

  No

  N/A

• Pod holder present and free from damages

  Yes

  No

  N/A

• Table / Back 2 Wall present and free from damages

  Yes

  No

  N/A

• Does this checkout have a Workstation<br>

  Yes

  No

• Front End Workstation

• Management desk

• Add media

  Media

• TPF / Kessler damaged complete or missing

  TPF No damage

  TPF Damaged

  Missing

• Checkout / Skirting free from damages

  Yes

  No

  N/A

• Additional Information

• Add media

  Media

MAIN-BANK CHECKOUTS

Main bank Checkout survey

• Mainbank Checkout number

  Select Checkout 1 Checkout 2 Checkout 3 Checkout 4 Checkout 5 Checkout 6 Checkout 7 Checkout 8 Checkout 9 Checkout 10 Checkout 11 Checkout 12 Checkout 13 Checkout 14 Checkout 15 Checkout 16 Checkout 17 Checkout 18 Checkout 19 Checkout 20 Checkout 21 Checkout 22 Checkout 23 Checkout 24 Checkout 25 Checkout 26 Checkout 27 Checkout 28 Checkout 29 Checkout 30 Checkout 31 Checkout 32 Checkout 33 Checkout 34 Checkout 35 Checkout 36 Checkout 37 Checkout 38 Checkout 39 Checkout 40 Checkout 41 Checkout 42 Checkout 43 Checkout 44 Checkout 45 Checkout 46 Checkout 47 Checkout 48 Checkout 49 Checkout 50

  • Checkout 1
  • Checkout 2
  • Checkout 3
  • Checkout 4
  • Checkout 5
  • Checkout 6
  • Checkout 7
  • Checkout 8
  • Checkout 9
  • Checkout 10
  • Checkout 11
  • Checkout 12
  • Checkout 13
  • Checkout 14
  • Checkout 15
  • Checkout 16
  • Checkout 17
  • Checkout 18
  • Checkout 19
  • Checkout 20
  • Checkout 21
  • Checkout 22
  • Checkout 23
  • Checkout 24
  • Checkout 25
  • Checkout 26
  • Checkout 27
  • Checkout 28
  • Checkout 29
  • Checkout 30
  • Checkout 31
  • Checkout 32
  • Checkout 33
  • Checkout 34
  • Checkout 35
  • Checkout 36
  • Checkout 37
  • Checkout 38
  • Checkout 39
  • Checkout 40
  • Checkout 41
  • Checkout 42
  • Checkout 43
  • Checkout 44
  • Checkout 45
  • Checkout 46
  • Checkout 47
  • Checkout 48
  • Checkout 49
  • Checkout 50

• Checkout ID

• Asset number

• Checkout hand

  Select Pair LH Pair RH Single LH Table Single RH Table Single LH DDA Single RH DDA

  • Pair LH
  • Pair RH
  • Single LH Table
  • Single RH Table
  • Single LH DDA
  • Single RH DDA

• Stickers present and not worn away

  Yes

  No

  N/A

• Detagger present and not damaged

  Yes

  No

  N/A

• Foot stall present and not damaged

  Yes

  No

  N/A

• Chip and pin present and free from damages

  Yes

  No

  N/A

• Display pole present and free from damages

  Yes

  No

  N/A

• Bag holder / bag 4 Life present and not damaged

  Yes

  No

  N/A

• Crumb Trays present and free from damages

  Yes

  No

  N/A

• Screen Bracket / Space pole present and free from damages

  Yes

  No

  N/A

• Hand scanner bracket present and free from damages

  Yes

  No

  N/A

• Tensator present correct colour and free from damages

  Yes

  No

  N/A

• Blighline rubber and tracking to checkout

  Yes

  No

  N/A

• Bumb Rubber / End caps present and free from damages

  Yes

  No

  N/A

• Hopper Bumb rubber present and free from damages

  Yes

  No

  N/A

• Next customer rail present and free from damage

  Yes

  No

  N/A

• Belt / Belts in good condition <br>Include back belt if applicable

  Yes

  No

  N/A

• Controller, belts and eyes all operational

  Yes

  No

  N/A

• Call light all working and free from damage

  Yes

  No

  N/A

• Table present and free from damages

  Yes

  No

  N/A

• Banking point damaged complete or missing

  Select N/A Half Banking point complete Full banking point complete Mobile banking point No damage Mobile banking point damaged Full banking point incomplete Half banking point incomplete

  • N/A
  • Half Banking point complete
  • Full banking point complete
  • Mobile banking point No damage
  • Mobile banking point damaged
  • Full banking point incomplete
  • Half banking point incomplete

• Checkout / Skirting free from damages

  Yes

  No

  N/A

• Additional Information

• Add media

  Media

• Additional Information

• Store Checkout Manager / Manager

  Sign

• Position

• Main Contractor

  Sign

• Position