Argos Touchscreen Timeclock Survey

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• CCL & Berkeley Controls Touch Screen Timeclock Survey for Argos Stores
  Identified By Argos

• 

• 

• 

General Information

• Engineers Name

• Date and Time of Survey

  Date

Store Details

• Store Name

• Store Number

• Store Address
  Address

• Store Managers Name

• Explain to Store Manager process and confirm reason for visit

• Managers Comments/Concerns regarding current system

• Picture from outside of Store

  Media

Store Opening Hours & Store Operational Hours

• Please provide store opening hours and also the hours the store is occupied by staff (please provide any info below in text box i.e HUB store/Staff Patterns/Outside hours deliveries).

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

• Saturday

• Sunday

• How Is the Lighting Being Controlled

  Timeclock EMP

  HVAC (INNOTECH)

  Overridden

• Is Lighting within Store Area Satisfactory

  Yes

  No

  N/A

• Is Lighting within Stock Room/ Back of House Area Satisfactory

  Yes

  No

  N/A

• Are all Lighting Areas satisfactory when dropped to Key switch Level

  Yes

  No

  N/A

• Photos of Lighting split when dropped to KS

  Media

EMP Information

• External Pictures

  Media

• Internal Pictures

  Media

• Condition of EMP (0=very poor - 10=excellent)

• EMP Build Date

  Date

• Is Time clock Working

  Yes

  No

  N/A

• Is Time clock set correctly

  Yes

  No

  N/A

• Is the Time clock being overridden regularly or permanently ?

  Yes

  No

  N/A

• Preferred Location for TSTC

  Media

• Is there space within the EMP to fit the Relays and Transformer for TSTC

  Yes

  No

  N/A

Time clock Settings

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

• Saturday

• Sunday

HVAC information

• External Pictures

  Media

• Internal Pictures

  Media

• is all plant controlled from panel interfaced with LMO as a minimum requirement

  Yes

  No

  N/A

• HVAC Panel Condition (0=very poor - 10=excellent)

• HVAC Build Date

  Date

• Information regarding the HVAC control. (LMO, Trading signals/ INNOTECH/ ELECTRO Controls ?)

• If Innotech Controls fitted has a back-up been taken

  Yes

  No

  N/A

• PLEASE FORWARD TO CCL FOR RECORDS

• HVAC Time Clock set correctly

  Yes

  No

  N/A

HVAC Time clock settings

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

• Saturday

• Sunday

Location of HVAC to EMP

• Are there any spare cores available between HVAC and EMP panels

  Yes

  No

  N/A

• Basic diagram of cable run

  Drawing

• Brief description of cable run

• Distance in Meters (approx)

• Is any additional containment required

  Yes

  No

  N/A

AC (Heating and Cooling Plant)

• Is AC controlled via Trading Signal

  Yes

  No

  N/A

• Picture of Outdoor unit (including Name plate)

  Media

• Picture of Indoor Units

  Media

• Information on AC (make, model numbers etc)

• Are there any Interfaces fitted (KRP, 3 wire adaptors)

  Yes

  No

  N/A

• Interfaces required to interface AC

• Picture of Hand Controller

  Media

• Location of Hand Controllers

  Drawing

• Brief description of work required to interface AC

Special Equipment Required for Installation

• List of Special Parts required for Install (Blanking Labels/Containment etc.)

• Dimensions of Blanking Labels Required

  Drawing

• Engineers Signature

  Sign

• Select date

  Date