ALS - ASDA Scan & Go Template V3

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Information

• Store Name

• Store Number

• Engineer Name

• Date & Time of Install

  Date

• Please can you complete this document as part of the sign off procedure along with the physical paperwork and take as many photos as possible to support your work. Once completed, please email a copy to Tom.Tsenov@alsuk.com and Ryan.Steel@alsuk.com before 7am.

Is the cash tube functional before works commence?

• YES or NO

  Yes

  No

  N/A

• Picture to show?

  Media

• Signature:

  Sign

Has The Power In The Base Of The Wall Been Connected and All The Cradles Operational?

• YES or NO<br>

  Yes

  No

  N/A

• Picture To Show

  Media

Have You Applied The Stickers As Per The Illustration In The Job Pack?

• YES or NO

  Yes

  No

  N/A

• Image To Show

  Media

Have You Installed The Vents On The Bottom and Middle Compartments of the PC Cabinet?

• YES or NO

  Yes

  No

  N/A

• Image To Show

  Media

Have You Installed The Leaflet Holders As Per Project Manager's Instruction?

• YES or NO

  Yes

  No

  N/A

• Image To Show

  Media

Is The Cash Tube System Working? *IF NOT PLEASE ESCALATE TO ALS BEFORE LEAVING SITE*

• YES or NO

  Yes

  No

  N/A

Have You Handed The Cabinet Key and Allen Key To The Main Contractor?

• YES or NO

  Yes

  No

  N/A

• If Needed...

  Media

Have You Connected The Cradles To The Provided Power Socket By Adopting The Daisy Chain (Cradle Cables to PSU's, PSU's to power socket via the kettle lead)

• YES or NO

  Yes

  No

  N/A

• Photo

  Media

Are all cradles operational?

• YES or NO

  Yes

  No

  N/A

• Photo to show

  Media

Have you connected the monitors?

• YES or NO

  Yes

  No

  N/A

• Photo To Show

  Media

Are the monitors operational (check the touch screen)?

• Photo to show

  Media

• YES or NO

  Yes

  No

  N/A

Have you handed over the wall to the site manager with a full guidance of the connections?

• YES or NO

  Yes

  No

  N/A

• Site Manager's Signature

  Sign

Are there any visual damages to the wall (check front, back and sides) and are there any issues?

• YES or NO

  Yes

  No

  N/A

• Site Manager's Signature

  Sign

Have the pins inside the cradle been checked with zebra engineer?

• YES or NO

  Yes

  No

  N/A

Have the monitor and cables been checked alongside zebra engineer?

• YES or NO

  Yes

  No

  N/A

Has the monitor been configured as per the 'What Good Looks Like' document?

• Yes or No

  Yes

  No

  N/A

Has the physical handover to Zebra been made?

• YES or NO

  Yes

  No

  N/A

• Signature From Zebra Engineer

  Sign

Have you communicated the installation with Zebra engineer and is everything ok?

• YES or NO

  Yes

  No

  N/A

Is the cash tube still functional after works are complete?

• YES or NO

  Yes

  No

  N/A

• Picture to show

  Media

• Signature:

  Sign

Unit Photos

• Can You Please Take Photos of the Completed Unit as a Whole.

  Media

Any Outstanding Snags...

• YES or NO

  Yes

  No

  N/A

• What Is The Snag? (If Applicable)

• Photo Of Snag (If Applicable)

  Media