Title Page
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Lidl WiFi Modernisation Project
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Metrix call number
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Store Number
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Store Name
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Location
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Conducted on
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Engineer Name
Site Pre-Installation Works
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Declaration - I have read and accepted the Risk assessment and method statement for works to be completed
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On arrival to site, signed in and completed first part of contractor portal(enroute/onsite etc) please tick to confirm portal completed
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Photo of signing in book showing time on site
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Is the lifter present and able to be used?
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What is the issue?
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Photo of cabinet(s) prior to any works commencing with doors open
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Number of additional access points to be installed
Access Points
- Additional access Points
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AP number (AP8, AP9 etc.)
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Serial number of the AP
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MAC Address of the AP
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CLEAR photo of the MAC address and serial number on the AP.
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Photo of the data point labelled & patched
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Photo of the AP installed in location with label for AP name
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Photo of the AP from distance showing the AP location within the store
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Is the AP installed in the correct location? If no, please advise why below<br>Ensure the AP is central in the aisle if on the shop floor, and not above aisles/chillers. For warehouse location please keep it central where possible.
IoT Install
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AP number IoT card installed into
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Serial number of the IoT Card
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Photo of the IoT Card installed in the AP with RF cables & 4 screws installed
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Photo of all the existing AP's on-site in final location
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Please take a clear photo of drawing of AP's indicating any deviations from the drawing locations. Please note below reason(s) why
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Have any fire seals been penetrated during cabling?
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Photo showing penetration re-sealed
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Has all cabling has been tested & passed
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Reason(s) why
Cabinet
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Photo of front and rear of cabinet from distance, with doors open
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Photo of all patch panels that have been worked on
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Photo showing cable routing into cabinet
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Photo of all switches showing patching clearly
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Declaration - Please confirm that all new devices, including IoT cards are confirmed working by the helpdesk.
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Please test the ACD with the store staff present in all areas of the store - Confirm BO forms was available in all locations
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Photo of ACD showing BO forms
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Areas of store not receiving signal
Deinstall kit
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Does the store have return stock of Huawei 4050 AP's?
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Declaration - There is NO remaining de-installed kit left on site, and to my knowledge(please ask staff, have a look in usual places) there is NO excess unused new equipment left on site
Return Kit
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Are all additional parts (screws, brackets etc) are included with the access points
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What items are missing/can't be removed?
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Has an RMA been completed of Vista Metrix for the deinstall kit?
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Please inform the on-call Project Manager why this can't be done.
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Photo of return kit boxed and ready to remove from site
Sign Off
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Please confirm all metal shavings, scrap cable, rubbish etc has been cleaned and removed from site
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Photo and description of location lifter has been left ready for collection. Transformer, cable and ALL lifter related items MUST be left with the lifter, photo to show all items please.
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Confirmation that contractor portal has been completed
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Engineer in attendance - ( all Declarations above ticked and accurate to best of knowledge)
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LIDL Representative ( All works completed, and kit removed offsite)
