CHIP & PIN KIOSK SIGN OFF v 0.1

• Project:

• Store No.

• Store Name:

• Date completed:

  Date

ACTIVITIES:

• Were all cables and the PSU in the pin pad box?

  Yes

  No

  N/A

• Was the C&P fitted using the screen and affixed to blanking plate with double sided tape and pushed onto bracket?

  Yes

  No

  N/A

• Has bracket been refitted and secured?

  Yes

  No

  N/A

• RJ45 connected to RJ11 C&P cable and connected into PC?

  Yes

  No

  N/A

• Adapter for power and route cable plugged into available power in kiosk?Power

  Yes

  No

  N/A

• Power live on C&P?

  Yes

  No

  N/A

• Firmware number?

  Yes

  No

  N/A

• Shroud fitted?

  Yes

  No

  N/A

• Health Check Run?

  Yes

  No

  N/A

PHOTO SIGN OFF

• Chip & PIN Device on and firmware number displayed:

  Media

• Shroud Fitted:

  Media

VARIATIONS AND SNAGS:

• If kiosk is NOT working please provide full details of the problem and confirm status of the kiosk:

• ONSITE ESCALATION CONTACT: Steve Mack 07510 257272

TO BE COMPLETED BY DUTY/NIGHT MANAGER:

• The supplier/fitter was suitably dressed & polite, worked professionally at all times and did not cause any disruption to store.

  TRUE

  FALSE

• COMMENT:

• Disruption signage displayed on hoarding (if not applicable, mark as true)

  TRUE

  FALSE

• COMMENT:

• The supplier contacted the store to arrange a time and the fitter arrived at the agreed time.

  TRUE

  FALSE

• COMMENT:

• Is a revisit required?

  REVISIT - NOT REQUIRED

  REVISIT - REQUIRED

• COMMENT:

• RAG Status:

  RED

  AMBER

  GREEN

• COMMENT:

• Store Manager's NAME/SIGNATURE:

  Sign

• Engineer's NAME/SIGNATURE:

  Sign

• Once this sign off is complete, take a picture of this document, score card and send along with photo of install to Kiosk@isg-technology.com