Argos P1-3 Shared Infrastructure Sign Off

• Conducted on

  Date

• Prepared by

• Location
  Address

AUDIT PARTICULARS

• Site Number and Name :

• Conducted on :

  Date

• Activity Type :

  P1

  P2

  P3

• Prepared by :

• Location :
  Address

• J Brand Engineers Onsite :

• Sainsbury's Engineers Onsite :

• Have you contacted Diebold PM to report any issue preventing/delaying your work ?

  Yes

  No

  N/A

• Please detail all issues and expected resolution time/day :

SITE READINESS : General

• Has the hardware been located and checked for completeness?

  Yes

  No

  N/A

• Please describe problems with locating kit. Also describe all damage & list all missing kit :

• Is the Ops Bay built with data and power?

  Yes

  No

  N/A

• Please provide pictures showing Ops Bay shelving, power and data points :

  Media

• Is the Collection Point Mike built with data and power?

  Yes

  No

  N/A

• Please provide pictures showing CPM Shelving, power and data points :

  Media

• Are the Till Pods installed with data and power?

  Yes

  No

  N/A

• Please provide pictures showing till pods, power and data :

  Media

• Are the Browser Tables installed with power?

  Yes

  No

  N/A

• Please provide pictures showing Browser tables :

  Media

• Has all the data cabling been terminated?

  Yes

  No

  N/A

• Please list areas not completed and provide feedback/ETA from electrician :

• Are the Wireless Access Points installed?

  Yes

  No

  N/A

• Please provide pictures showing APs fully powered up :

  Media

INSTALLATION - Ops Bay

• Is the Manager's PC installed and functioning correctly?

  Yes

  No

  N/A

• AURA console shortcut is present and connecting to AURA

• Retail-J application is installed and working

• Powerterm application is installed and working

• WES is installed and connecting to the VOICE Server

• MCL is installed and working

• LibreOffice\Office 365 application is installed

• Intranet homepage can be accessed

• Manager's PC Serial Number :

• Is the Manager's Printer installed and functioning correctly?

  Yes

  No

  N/A

• A test print has been successfully printed from the Manager's PC

• Manager's Printer Serial Number :

• Is the Line Printer installed and functioning correctly?

  Yes

  No

  N/A

• An overnight has been run in AURA, and the line printer successfully printed off the report

• Line Printer Serial Number :

• Are all the Zetes present each with it's peripherals (headset, adapter cable, belt, strap and spare battery)?

  Yes

  No

  N/A

• Zetes battery charger plugged in and charging the spare batteries

• All Zetes Devices are powered on and are there 3 ticks on each device

• Can you log into all headsets and perform a stock movement?

  Yes

  No

  N/A

• List All Zetes devices serial Numbers :

• Are the TC51s cradles plugged in, and the devices charging?

  Yes

  No

  N/A

• Both devices can be logged into and a test bar code scan completed

• List All TC51's Serial Numbers :

• Please provide pictures of device logged in and one showing device in cradle :

  Media

• Has the T & A Clock been installed and is it functioning (ensure it shows the correct time and date)?

  Yes

  No

  N/A

• T & A Clock Serial Number :

INSTALLATION - Collection Point Mike

• Is the Wyse Terminal installed and functioning correctly?

  Yes

  No

  N/A

• Is Powerterm application installed and working?

  Yes

  No

  N/A

• Is WES installed and connecting to the VOICE Server?

  Yes

  No

  N/A

• Wyse Terminal(s) Serial Number(s) :

• Is Pick Printer 2 installed and working?

  Yes

  No

  N/A

• Pick Printer 2 Serial Numbers :

• Is Pick Printer 3 installed and working?

  Yes

  No

  N/A

• Pick Printer 3 Serial Number :

• Is the Reverse Flow Printer installed and working?

  Yes

  No

  N/A

• Reverse Flow Printer Serial Number :

• Has a test print been successfully printed from Pick Printer 2?

  Yes

  No

  N/A

• Has a test print been successfully printed from the Reverse Flow Printer, and has the printer cut the label paper in the correct location?

  Yes

  No

  N/A

• Please provide a picture of all printouts :

  Media

INSTALLATION - Tills

• Are all tills installed and functioning correctly?

  Yes

  No

  N/A

• Do the all tills have all necessary kit installed ?

  Yes

  No

  N/A

• Till Unit mounted on Pole

• Keyboard (with no missing keys)

• Cash Drawer (with inserts with no missing sections)?

• Till Printer

• PED mounted on Pole

• PED Tether

• Telephones (Alternate tills)

• List till numbers the phones are connected to :

• Is Pick Printer 1 installed on Fast Track till and working ?

  Yes

  No

  N/A

• Can the till be logged into, and the cash drawer opened?

  Yes

  No

  N/A

• Can a transaction be run up the point of "Insert Card" and then cancelled?

  Yes

  No

  N/A

• Can the session be closed with a session report printed from the till printer?

  Yes

  No

  N/A

• Do all phones work for both ingoing and outgoing calls?

  Yes

  No

  N/A

• Does the store phone number (0345 number) go through to the phones?

  Yes

  No

  N/A

• List All Tills Serial Numbers :

• List All PEDs Serial Numbers :

• List All Telephones Serial Numbers :

INSTALLATION - Browsers

• Have all the Brackets been mounted with 4 bolts/4 nuts/8 washers?

  Yes

  No

  N/A

• Are any of the Brackets marked or scratched?

  Yes

  No

  N/A

• Please provide a picture of the marks/scratches :

  Media

• Are all the browsers installed into the brackets, and secured with lock and torq cover?

  Yes

  No

  N/A

• Are all the Browsers charging correctly?

  Yes

  No

  N/A

• Have all the Browsers been configured to be store specific?

  Yes

  No

  N/A

• Are all Browsers connected to the correct SSID and have good signal strength (at least 3 bars)?

  Yes

  No

  N/A

• Are all the Browsers showing pictures and videos correctly?

  Yes

  No

  N/A

• List All Serial and Asset Numbers for all Browsers :

• Please provide pictures showing all tablets with the Store Browser App open :

  Media

SITE READINESS : Sainsbury's

• Have the APs been configured and broadcasting the correct SSIDs?

  Yes

  No

  N/A

• Has the Sainsbury's engineer patched all devices in the cabinet?

  Yes

  No

  N/A

• Is a printout of the patch mapping attached to the inside of the cabinet where the devices are patched?

  Yes

  No

  N/A

• Please provide a picture of the mapping :

  Media

TESTING

• Has the End-to-End Testing Document been completed, and the AIS Checklist filled in?

  Yes

  No

  N/A

DOA / Site Issues

• Was any hardware received DOA?

  Yes

  No

  N/A

• Please list all DOA kit (include Asset and Serial Numbers for Browsers) :

• Have you contacted Diebold PM to report any issues post P1?

  Yes

  No

  N/A

• Please detail issues reported below:

• Are all issues resolved?

  Yes

  No

  N/A

SIGN OFF

• Tills online and witness tested?

  Yes

  No

  N/A

• Site left clean and tidy?

  Yes

  No

  N/A

• Please provide reasons why not :

• Where have you left the keys ?

  Inside Cash Draw

  With Store Staff

• What Till number are they in ? :

• Print Name and Position of person handed to :

• Are all Winlocks installed and free from damage/scratches? - PLEASE CHECK AND CONFIRM WITH RDM

  Yes

  No

  N/A

• RDM Signature - Upon Signing below you agree to the statement above regarding Winlock Condition :

  Sign

• Comments :

• Customer Sign Off ( Please print Name and position IF not the RDM) :

  Sign

• J Brand Engineer Sign Off :

  Sign

• Completion Date & Time

  Date