Information
Practice Information
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Practice Number
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Practice Address
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Practice Contact
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Conducted on
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Conducted By
Engineer
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Name of Engineer
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Has the envelope with login details been recieved
Master / Manager PC
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PC Installation Complete - Engineer Sign off
MPC
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Logged on to PC with Optics.xxxx
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Logged on to PC with Optom.xxxx
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Logged on to PC with Optmgr.xxxx
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Open MS Word. Save and Print a document
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Open MS Excel. Save and Print a Document
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Open MS PowerPoint. Save and print a document
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Logged in as Optmgr.xxxx confirm access to URLs<br>• Contact Lens Scheme<br>• MSN (and therefore links such as David Ormerod)
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Does _Migration folder contain the managers DT files
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Confirm log in to SDS application
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Ensure staff can locate the Power button
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Photo of completed PC
Retinal Camera PC
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Retinal PC Installed - Engineer Sign Off
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Data Migration Complete Engineer Sign Off
RPC
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Log on to PC with Optics.xxxx
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Able to view Retinal images for a recent customer<br>• Last image taken<br>• Two other random images
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Test image capture<br>• Capture a new image using a colleague<br>• Confirm image can be views successfully
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Confirm log in to SDS application
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Confirm access to URLs<br>• Contact Lens Scheme<br>• MSN (and therefore links such as David Ormerod)<br>
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Has the Data been successfully migrated?
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Ensure staff can locate the Power button
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1. Hard Drive Serial Number
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2. Hard Drive Serial Number
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Photo of completed PC
Till PC
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Till PC Installed - Engineer Sign Off
Till PC
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Log in to Till PC with Optics.xxxx
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Check Peripherals
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AdCard points are processed
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Receipt is printed
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A4 receipt is printed
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PDQ working (dummy payment)
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Barcode scanner is working
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Confirm log in to SDS application
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Whilst in the SDS application, open the till drawer
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Ensure Staff can locate the power button
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Photo of completed PC
Workstation
Workstations
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Workstation
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Workstation Installed - Engineer Sign Off
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Log on to PC with Optics.xxxx
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Retinal Images can be viewed
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Able to print on A4 laser printer
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Confirm login to SDS application
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Confirm Access to URL's
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Completed PC
Additional
Additional information
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Have privacy screens been fitted to all monitors except those in the consulting rooms?
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Have all 3 new Windows 7 accounts had the password changed?
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Please enter any follow up actions
Manager Sign Off
Sign Off
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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.
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Practice Signature
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Name
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Engineer Signature
