Information
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STORE NAME:
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STORE No.
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PROJECT:
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ISG Engineer:
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DATE COMPLETED:
PRE-TRANSFORMATION TEST 1
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Insert Photograph of the MDF Cabinet upon reporting to site:
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Alarm cable fitted?
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Please take photo:
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Reason:
1. MANNED TILL
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1.1 Ping ISS01 (X.X.1.1)
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Insert photo of ping
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1.2 Ping ISS02 (X.X.1.2)
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Insert photo of ping
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1.3 Ping (172.21.180.200)
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Insert photo of ping
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1.4 Ping Camelot Lottery Proxy (192.168.208.8)
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Insert photo of ping
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1.5 Ping LAP1 (X.X.0.51)
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Insert photo of ping
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1.6 Ping Clock In Machine (X.X.0.91)
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Insert photo of ping
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1.7 Check tills available and confirm the number of tills online:
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Insert photo of tills online
2. SELF-SERVE CHECKOUT
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2.1 Check RAP for SSC status and ensure all are customer ready (operations check)
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Insert photo of operations check
3. MPC (BOF)
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3.1 Open Checkout Back Office and navigate to LAN Monitor > LAN Comms
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Insert photo of LAN Comms
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3.2 Open Tesco Academy to verify you are able to reach an internet page
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Insert photographic proof
ATM
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4.1 ATM is online and able to dispense cash (visual check)
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Insert photo of visual check
5. ESSO Fuel Store
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5.1 Ping FiBox (X.X.4.101)
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Insert photo of ping
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5.2 Ping FiBox (X.X.4.102)
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Insert photo of ping
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5.3 Check pumps available and confirm how many are online (this must match, if not , check patching)
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Number of pumps online:
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Insert photo of pumps online
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5.4 Check tills available and confirm how many are online (this must match, if not , check patching)
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Number of tills online:
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Insert photo of tills online
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If unable to complete installation, please list reasons below:
ROUTER TEST 2
1. MANNED TILL
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1.1 Ping ISS01 (X.X.1.1)
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1.2 Ping ISS02 (X.X.1.2)
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1.3 Ping (172.21.180.200)
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1.4 Ping Camelot Lottery Proxy (192.168.208.8)
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1.5 Ping LAP1 (X.X.0.51)
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1.6 Ping Clock In Machine (X.X.0.91)
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1.7 Check tills available and confirm the number of tills online:
2. SELF-SERVE CHECKOUT
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2.1 Check RAP for SSC status and ensure all are customer ready (operations check)
3. MPC (BOF)
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3.1 Open Checkout Back Office and navigate to LAN Monitor > LAN Comms
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3.2 Open Tesco Academy to verify you are able to reach an internet page
ATM
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4.1 ATM is online and able to dispense cash (visual check)
5. ESSO Fuel Store
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5.1 Ping FiBox (X.X.4.101)
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Insert photo of ping
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5.2 Ping FiBox (X.X.4.102)
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Insert photo of ping
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5.3 Check pumps available and confirm how many are online (this must match, if not , check patching)
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Number of pumps online:
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Insert photo of pumps online
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5.4 Check tills available and confirm how many are online (this must match, if not , check patching)
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Number of tills online:
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Insert photo of tills online
FALL BACK TEST 3
1. MANNED TILL
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1.1 Ping ISS01 (X.X.1.1)
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1.2 Ping ISS02 (X.X.1.2)
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1.3 Ping (172.21.180.200)
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1.4 Ping Camelot Lottery Proxy (192.168.208.8)
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1.5 Ping LAP1 (X.X.0.51)
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1.6 Ping Clock In Machine (X.X.0.91)
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1.7 Check tills available and confirm the number of tills online:
2. SELF-SERVE CHECKOUT
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2.1 Check RAP for SSC status and ensure all are customer ready (operations check)
3. MPC (BOF)
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3.1 Open Checkout Back Office and navigate to LAN Monitor > LAN Comms
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3.2 Open Tesco Academy to verify you are able to reach an internet page
ATM
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4.1 ATM is online and able to dispense cash (visual check)
5. ESSO Fuel Store
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5.1 Ping FiBox (X.X.4.101)
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Insert photo of ping
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5.2 Ping FiBox (X.X.4.102)
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Insert photo of ping
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5.3 Check pumps available and confirm how many are online (this must match, if not , check patching)
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Number of pumps online:
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Insert photo of pumps online
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5.4 Check tills available and confirm how many are online (this must match, if not , check patching)
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Number of tills online:
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Insert photo of tills online
POST-TRANSFORMATION TEST 4
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Insert Photograph of the MDF Cabinet upon reporting to site:
1. MANNED TILL
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1.1 Ping ISS01 (X.X.1.1)
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Insert photo of ping
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1.2 Ping ISS02 (X.X.1.2)
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Insert photo of ping
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1.3 Ping (172.21.180.200)
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Insert photo of ping
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1.4 Ping Camelot Lottery Proxy (192.168.208.8)
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Insert photo of ping
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1.5 Ping LAP1 (X.X.0.51)
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Insert photo of ping
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1.6 Ping Clock In Machine (X.X.0.91)
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Insert photo of ping
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1.7 Check tills available and confirm the number of tills online:
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Insert photo of tills online
2. SELF-SERVE CHECKOUT
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2.1 Check RAP for SSC status and ensure all are customer ready (operations check)
-
Insert photo of operations check
3. MPC (BOF)
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3.1 Open Checkout Back Office and navigate to LAN Monitor > LAN Comms
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Insert photo of LAN Comms
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3.2 Open Tesco Academy to verify you are able to reach an internet page
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Insert photographic proof
ATM
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4.1 ATM is online and able to dispense cash (visual check)
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Insert photo of visual check
5. ESSO Fuel Store
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5.1 Ping FiBox (X.X.4.101)
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Insert photo of ping
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5.2 Ping FiBox (X.X.4.102)
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Insert photo of ping
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5.3 Check pumps available and confirm how many are online (this must match, if not , check patching)
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Number of pumps online:
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Insert photo of pumps online
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5.4 Check tills available and confirm how many are online (this must match, if not , check patching)
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Number of tills online:
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Insert photo of tills online
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If unable to complete installation, please list reasons below:
SIGN OFF
DEVICE PHOTO SIGN-OFF
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Insert picture of new AP01
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Insert picture of AP01 Serial Number
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Insert picture of new AP02
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Insert picture of AP02 Serial Number
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Insert picture of new AP03
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Insert picture of AP03 Serial Number
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Insert picture of new AP04
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Insert picture of AP04 Serial Number
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Insert picture of new MDF Switch
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Insert picture of MDF SWITCH SERIAL NUMBER:
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Insert picture of new IDF Switch
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Insert picture of IDF SWITCH SERIAL NUMBER:
STORE SIGN OFF
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STORE MANAGER's NAME/SIGNATURE:
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ISG ENGINEER's NAME/SIGNATURE:
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Once this document is completed, please forward to the Verizon Installation Team: tesco.activations@intl.verizon.com
