Information

Practice Information

  • Practice Number

  • Practice Address
  • Practice Contact

  • Conducted on

  • Conducted By

  • Engineer
  • Name of Engineer

  • Has the envelope with login details been recieved

Master / Manager PC

  • PC Installation Complete - Engineer Sign off

MPC

  • Logged on to PC with Optics.xxxx

  • Logged on to PC with Optom.xxxx

  • Logged on to PC with Optmgr.xxxx

  • Open MS Word. Save and Print a document

  • Open MS Excel. Save and Print a Document

  • Open MS PowerPoint. Save and print a document

  • Logged in as Optmgr.xxxx confirm access to URLs<br>• Contact Lens Scheme<br>• MSN (and therefore links such as David Ormerod)

  • Does _Migration folder contain the managers DT files

  • Confirm log in to SDS application

  • Ensure staff can locate the Power button

  • Photo of completed PC

Retinal Camera PC

  • Retinal PC Installed - Engineer Sign Off

  • Data Migration Complete Engineer Sign Off

RPC

  • Log on to PC with Optics.xxxx

  • Able to view Retinal images for a recent customer<br>• Last image taken<br>• Two other random images

  • Test image capture<br>• Capture a new image using a colleague<br>• Confirm image can be views successfully

  • Confirm log in to SDS application

  • Confirm access to URLs<br>• Contact Lens Scheme<br>• MSN (and therefore links such as David Ormerod)<br>

  • Has the Data been successfully migrated?

  • Ensure staff can locate the Power button

  • 1. Hard Drive Serial Number

  • 2. Hard Drive Serial Number

  • Photo of completed PC

Till PC

  • Till PC Installed - Engineer Sign Off

Till PC

  • Log in to Till PC with Optics.xxxx

  • Check Peripherals

  • AdCard points are processed

  • Receipt is printed

  • A4 receipt is printed

  • PDQ working (dummy payment)

  • Barcode scanner is working

  • Confirm log in to SDS application

  • Whilst in the SDS application, open the till drawer

  • Ensure Staff can locate the power button

  • Photo of completed PC

Workstation

Workstations

    Workstation
  • Workstation Installed - Engineer Sign Off

  • Log on to PC with Optics.xxxx

  • Retinal Images can be viewed

  • Able to print on A4 laser printer

  • Confirm login to SDS application

  • Confirm Access to URL's

  • Completed PC

Additional

Additional information

  • Have privacy screens been fitted to all monitors except those in the consulting rooms?

  • Have all 3 new Windows 7 accounts had the password changed?

  • Please enter any follow up actions

Manager Sign Off

Sign Off

  • I confirm that I have reviewed all sections of the audit and I am satisfied that work completed has been done so to the required standard and the practice is fit to trade.

  • Practice Signature

  • Name

  • Engineer Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.