Title Page
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Store Name and Number (As per Tracker)
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Conducted on
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Prepared by
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Location (What3words)
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Type of Works (DMB, SOTF, DTU, REW)
Install
PRE-INSTALL
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Has contact be made with the Store Manager before the store has closed?
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Has the counter top been cleared by Costa?
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Provide photos.
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Provide photos of the store before the install starts. (Existing menu boards, Existing window boards, General store layout, Counter top layout, ETC)
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Is there any pre-existing damage that needs to be noted?
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Provide photo evidence.
DURING INSTALL
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Barista Screens - Provide photos of during the install.
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Allsee Screens - Provide photos of during the install.
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Other Screens if applicable - Provide photos of during the install.
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Provide additional photos of the make good works including filling, painting etc.
POST INSTALL
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Provide photos of the power install to the Barista menu screens including route and DB.
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Provide photos of the data install to the Barista menu screens including route and data cab.
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Provide photos of the Barista menu screens once install. (Front on view, Side view, Close up of frame install, Image showing content on screens)
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Provide photos of the power install to the Allsee screen including route and DB.
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Provide photos of the data install to the Allsee screen including route and data cab.
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Provide photos of the Allsee screen once install. (Front on view, Side view, Close up of frame install, Image showing content on screens, Close up of gripple wire)
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Provide photos of power and data install to any other screen type if applicable including Front on view, Content on screens, etc)
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Provide general photos of the completed make good works.
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Provide photos of how the counter has been left.
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Provide photos of where the remotes have been left.
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Provide photos of how the general store layout has been left.
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Has the correct lock up procedure been followed and the store safely handed back.
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Has all waste been removed and store left in clean state.
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Provide photos.
REPORT SUMMARY - Note any actions that require confirmation.
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List out items such as: Builders works / Unusual paint requirements / Difficult fixing methods / Access issues / Any other concerns (Anything posing risk to the build)
Electrical Testing
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Was electrical testing required at this install?
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Please complete electrical testing and certificate will be sent separately.