Asda New Superstore ISD To SLM Handover Sheet Superstore

• Store Number:

• Store Name:

Office Area & General Infrastructure

Items To Be Checked By The SLM

• Telxon Coverage Across The Store (Ask Store To Use A Gun & Attached A Zebra Printer)

  Yes

  No

• Guest Wi-Fi Working - Show Them, Ask Store To Sign On

  Yes

  No

• MWB1 Up And Working (Have Store Sign On - Check Paxar & Big Badge Icons Are There)

  Yes

  No

• MWB2 Up And Working (Have Store Sign On - Check Paxar & Big Badge Icons Are There)

  Yes

  No

• MWB3 Up And Working (Have Store Sign On - Check Paxar & Big Badge Icons Are There)

  Yes

  No

• CBL1 Up And Working (Have Store Sign On)

  Yes

  No

• CBL2 Up And Working (Have Store Sign On)

  Yes

  No

• General Office T/C's Up & Working (Have Store Sign On)

  Yes

  No

• Cash Office T/C Up & Working (Have Store Sign On)

  Yes

  No

• Cash Office Cash Master Available With Download Cable - (Have Store Test)

  Yes

  No

• CSD T/C Up And Working (Have Store Sign On)

  Yes

  No

• GIC T/C Up And Working (Have Store Sign On)

  Yes

  No

• Bakery T/C Up And Working (Have Store Sign On)

  Yes

  No

• Q Clarity T/C Up And Working (Have Store Sign On)

  Yes

  No

• Shop Floor T/C Up And Working (Have Store Sign On)

  Yes

  No

• Click & Collect T/C Up And Working (Have Store Sign On)

  Yes

  No

• Cash Office Laser Printer Up & Working - (Have Store Sign On)

  Yes

  No

• Shop Floor (SEL) Laser Printer Up & Working (Ask Store To Test Print From SMART & MS Office)

  Yes

  No

• Xerox MFD Installed And Operational - (Ask Store To Test Printing From SMART / MS Office / Emails - Ask Them To Use Fax)

  Yes

  No

• Rack A - Briefly Show Store The Servers Including Guest WiFi Location (Remind Them Not To Clutter The Area)

  Yes

  No

• Rack B - Show Store Location Explain What Devices Are Running From This Rack And Not To Clutter

  Yes

  No

• Rack C - Show Store Location Explain What Devices Are Running From This Rack And Not To Clutter

  Yes

  No

• Phone System - Show Store That It Is Working

  Yes

  No

• Time Clock - Have The Store Do A Test Swipe

  Yes

  No

Home Shopping Area

Items To Be Checked By The SLM

• HS T/C Up & Working (Have Store Sign On)

  Yes

  No

• HS Laser Printer Up & Working (Ask Store To Test Print To It)

  Yes

  No

• Palms - Ask Store To Test One

  Yes

  No

• Avery Scale (If Applicable) Show Store Where It Will Plug In Overnight (Only If No Produce Scales Installed)

  Yes

  No

• HS Till - Show Store It Works

  Yes

  No

• HS Desk Phone - Show Store It Works

  Yes

  No

• HS Mobile Phone - Make Sure They Have It And It Works

  Yes

  No

• HS Data Cabinet - Explain What's Connected To It

  Yes

  No

Optical Area

Items To Be Checked By The SLM

• All T/C's Up & Working (Have Store Sign On)

  Yes

  No

• Have Store Use All Scan Guns Attached To T/C's

  Yes

  No

• Optical Laser Printer Up & Working (Ask Them To Test Print To It)

  Yes

  No

• Optical Till - Show Them It Wokrs

  Yes

  No

• Optical Desk Phone - Show Them It Works

  Yes

  No

• Optical Mobile Phone - Make Sure They Have It & It Works

  Yes

  No

• Optical Fax Line - Make Sure It Works

  Yes

  No

Pharmacy Department

Items To Be Checked By The SLM

• Pharmacy T/C Up & Working (Have Them Sign On) - Show Them The KVM, The T/C Should Be In The Consultation Room Sharing Screen With Cedigem PC

  Yes

  No

• Pharmacy Cedigem System, Explain Cedigem Install & Train Them On This

  Yes

  No

• Pharmacy Tills - Show Them They Work

  Yes

  No

• Pharmacy Desk Phone - Show Them It Wokrs

  Yes

  No

• Pharmacy Mobile Phone - Make Sure They Have It & It Works

  Yes

  No

• Pharmacy Fax Lines - Make Sure It Works

  Yes

  No

Phone Shop

Items To Be Checked By The SLM

• Phone Shop Till - Show Them It Works

  Yes

  No

• Phone Shop Desk Phone - Show Them It Works

  Yes

  No

Checkouts

Items To Be Checked By The SLM

• Mainbank Tills - Show Them All Up & Welcome To ASDA Include Chip & Pin

  Yes

  No

• Kiosk Tills - Show Them All Up & Welcome To ASDA include Chip & Pin

  Yes

  No

• M&V Tills - Show Them All Up & Welcome To ASDA include Chip & Pin

  Yes

  No

• George Tills - Show Them All Up & Welcome To ASDA include Chip & Pin

  Yes

  No

• CSD Tills - Show Them All Up & Welcome To ASDA include Chip & Pin

  Yes

  No

• Outdoor Trading Till - Show Them All Up & Welcome To ASDA include Chip & Pin

  Yes

  No

• Self Scan Tills - Show Them All Up & Welcome To ASDA include Chip & Pin

  Yes

  No

• Cafe Till - Show It's Up

  Yes

  No

Scales

Items To Be Checked By The SLM

• Bakery Scales - Show Connected Ask Them To Check PLU's

  Yes

  No

• Deli Scales - Show Connected Ask Them To Check PLU's

  Yes

  No

• Fish Scales - Show Connected Ask Them To Check PLU's

  Yes

  No

• Pizza Scales - Show Connected Ask Them To Check PLU's

  Yes

  No

• Produce Scales - Show Connected Ask Them To Check PLU's

  Yes

  No

• Rotis Scales - Show Connected Ask Them To Check PLU's

  Yes

  No

• Mediterranean Scales - Show Connected Ask Them To Check PLU's

  Yes

  No

• Meat Scales - Show Connected Ask Them To Check PLU's

  Yes

  No

Click & Collect (If Applicable)

• Internal Kiosk & Customer Screen - Show Them These

  Yes

  No

• External Kiosk - Show Them These

  Yes

  No

• POD Area - Show Them The Data Cabinet

  Yes

  No

Site Sign Off

• Signed (Elecomm Rep)

  Sign

• Signed (Store Liaison Manager)

  Sign