Title Page

Project Title: B&Q Roller Checkout Project

  • Location

  • Store Number

  • Store Name

  • Attending Engineers

  • Time on site

  • Time off site

Pre - start Works & Checks

Pre - start Works & Checks

  • Have the Materials & job pack been collected and checked

  • Please state why

  • Has the Method Statement & Risk Assessment (RAMS) been read, Agreed & signed by all

  • Please state Why

  • Have you given the RAMS to Integral site forman

  • Please state Why & to whom they were given.

Pre - health Checks

Till Health checks to be completed prior to starting the installation.

  • Total number of tills on site ( including returns and trade counters )

  • Number of tills to be migrated

  • Have you given the new cash draw inserts to the till supervisor?

  • Have you left the cash draw inserts at the front of the store in a Trolley?

  • Please state where

  • Photo of insert in trolley

  • Has the till supervisor made you aware of any problems or issues with the tills to be migrated

  • Has a call been raised with KITS

  • Please state Why

  • Please enter call reference number

  • Have you witness all the tills to be migrated being used prior to de-installation

  • Have the tills not seen working been tested by the till supervisor

  • Please state Why

  • Are all the Beetles to be migrated powered up

  • Select fault

  • Are all POS screens working

  • Please state Why & take photo

  • Are all customer Display working

  • Please state Why & take photo

  • Are all handheld scanners working

  • Please state Why

  • Are all printers working

  • Photograph the make/model sticker of the printer

  • Please state Why

  • Comms cabinets need tiding

  • Photo Comms cabinet

  • Photo Comms cabinet

  • Comments

  • Comments

Till Supervisor signature

  • Till Supervisor or representative

Post Works Check - POS equipment

Post works checks - POS hardware

  • Have all Beetles powered back up

  • Please state till number & Why

  • Have all migrated Beetles been cleaned

  • Please state till number & Why

  • Are all POS screens working

  • Please state till number & Why

  • Photo of screen

  • Photo showing POS screen & Customer Display (per till)

  • Are all customer display working

  • Please state till number & Why

  • Photo customer display

  • Are all flatbed scanners working

  • Please state till number & Why

  • Are all handheld scanners working?

  • Please state Why

  • Are all printers working?

  • Please state till number & Why

  • Photo of identification plate showing make and model

  • Comments

  • Comments

Post works check - POS peripherials

Post works check - POS peripherials

  • Have all cable weights and brackets been installed as per the manual

  • Photo showing cable weight and bracket (one per till)

  • Please state till number & Why

  • Have all frictionless grommets been glued in place (not the doughnut)

  • Please state till number & Why

  • Photo showing casing glued in place (one per till)

  • Have all space poles been installed?

  • Please state till number & Why

  • Have all PED space poles & cradle been installed?

  • Please state till number & Why

  • Have all Checkpoint Chassis been installed?

  • Please state till number & Why

  • All PED tether secured

  • Photo of PED Secured (per till)

  • Please state Why

  • Comments

  • Comments

Other checks

Other checks

  • We're electrical works completed by Integral

  • Please state By whom

  • Comms Cabinet make (if known)

  • Comms Cabinet Model e.g. 15U or 42U etc

  • Has the comms cabinet been fitted with a fan or filter

  • Does the fan or filter need replacing

  • Please state Why

  • Enter number of Electrak power leads provided & installed by us

  • Miscellaneous Items Provided by us

  • Comments

  • Comments

Captured information

Serial numbers

  • Please state till number & serial number of PED'S (per till) e.g. T1 12345, T2 56789 etc

  • Please state till number & serial number of 2D Scanner (per till)

  • Please state till number & serial number of cash draws (per till)

  • Please state till number & serial number of keys e.g. clasp 12345, lid 801 (per till, cash draws keys to be returned with job pack)

Other tills

  • Please state till number & serial number of PED'S (per till )

  • Are all PED tethers secured?

  • Please state till number & Why

  • Have all other tills been cleaned?

  • Please state Why

  • Has the cabling been dressed?

  • Please state Why

  • Comments

  • Comments

Testing

Testing

  • Have all 2D scanners had bar code Update applied?

  • Please state till number & Why

  • Does the printer print receipts?

  • Please state till number & Why

  • Does the 2D Scanner scan barcodes?

  • Please state till number & Why

  • Does the Handheld scanner scan barcodes?

  • Please state till number & Why

  • Does the cash draw fire when no sale or till configuration utility is used?

  • Please state till number & Why

  • Has a live credit card transaction been performed?

  • Please state Why

  • Has a credit card refund been performed?

  • Please state Why

  • Photo of all test Receipts

  • All testing complete and live for store to trade

  • Please state Why

  • Comments

  • Comments

Repairs

Repairs

  • Are there any tills left out of action?

  • Please state till number & Why

  • Has any decommissioned POS equipment been used to Complete a repair?

  • Please state What

  • Has any residual POS equipment been used for repair?

  • Please state what

  • Have you performed a software rebuild?

  • Please state till number & Why

  • Have you used any items from your crash kit?

  • Please state what

Decommissioning

Decommissioning

  • Enter the number of tills to be removed as planned or requested by the store

  • Have the monitor, beetle, customer display & HH scanner been labelled stating location, till number, working unknown or faulty

  • Please state Why

  • Has the associated telephone also been removed?

  • Please state Why

  • Has the decommissioned kit been unpatched from the comms cabinet?

  • Please state Why

Crash kit

Crash kit

  • Please select all items used from your crash kit

  • Beetle

  • Monitor

  • Customer Display

  • Printer

  • Cash draw

  • Handheld scanner

  • 2D Scanner

  • Beetle to scanner Y lead

  • 2D Scanner to handheld Scanner lead

  • Monitor lead

  • Printer data lead

  • Printer power lead (3 pin din to 5 pin ps2)

  • Printer power lead ( 3 pin din to 3 pin din)

  • PED extension lead

  • Comments

Pre - sign off checks

Pre - sign off checks

  • Old Cash Draws & Inserts recovered (quantities of each)

  • Checkout waste Segregated with the store

  • Soft Plastic In Plastic cage

  • Cardboard In carboard cage

  • Polystyrene disposed of as general rubbish

  • Have all works been completed prior to the store trading

  • Please state Why

Sign off

Sign off

  • Start travel time

  • End travel time

  • Lead engineer signature

Client sign off

  • On - site representative

  • Position/job title

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