Information

  • STORE NAME & No.

  • PROJECT:

  • ISG Engineer:

  • DATE COMPLETED:

PRE-TRANSFORMATION TEST 1

  • Insert Photograph of the MDF Cabinet upon reporting to site:

  • Has the alarm cable been fitted ?

  • Insert photo of alarm cable:

  • Reason:

1. MANNED TILL

  • 1.1 Ping ISS01 (X.X.1.1)

  • Insert photo of ping

  • 1.2 Ping ISS02 (X.X.1.2)

  • Insert photo of ping

  • 1.3 Ping (172.21.180.200)

  • Insert photo of ping

  • 1.4 Ping Camelot Lottery Proxy (192.168.208.8)

  • Insert photo of ping

  • 1.5 Ping LAP1 (X.X.0.51)

  • Insert photo of ping

  • 1.6 Ping Clock In Machine (X.X.0.91)

  • Insert photo of ping

  • 1.7 Check tills available and confirm the number of tills online:

  • Number of tills ONLINE:

  • Insert photo of tills online

2. SELF-SERVE CHECKOUT

  • 2.1 Check RAP for SSC status and ensure all are customer ready (operations check)

  • Insert photo of operations check

3. MPC (BOF)

  • 3.1 Open Checkout Back Office and navigate to LAN Monitor > LAN Comms

  • Insert photo of LAN Comms

  • 3.2 Open Tesco Academy to verify you are able to reach an internet page

  • Insert photographic proof

ATM

  • 4.1 ATM is online and able to dispense cash (visual check)

  • Insert photo of visual check

  • If unable to complete installation, please list reasons below:

ROUTER TEST 2

1. MANNED TILL

  • 1.1 Ping ISS01 (X.X.1.1)

  • 1.2 Ping ISS02 (X.X.1.2)

  • 1.3 Ping (172.21.180.200)

  • 1.4 Ping Camelot Lottery Proxy (192.168.208.8)

  • 1.5 Ping LAP1 (X.X.0.51)

  • 1.6 Ping Clock In Machine (X.X.0.91)

  • 1.7 Check tills available and confirm the number of tills online:

  • Number of tills ONLINE:

2. SELF-SERVE CHECKOUT

  • 2.1 Check RAP for SSC status and ensure all are customer ready (operations check)

3. MPC (BOF)

  • 3.1 Open Checkout Back Office and navigate to LAN Monitor > LAN Comms

  • 3.2 Open Tesco Academy to verify you are able to reach an internet page

ATM

  • 4.1 ATM is online and able to dispense cash (visual check)

FALL BACK TEST 3

1. MANNED TILL

  • 1.1 Ping ISS01 (X.X.1.1)

  • 1.2 Ping ISS02 (X.X.1.2)

  • 1.3 Ping (172.21.180.200)

  • 1.4 Ping Camelot Lottery Proxy (192.168.208.8)

  • 1.5 Ping LAP1 (X.X.0.51)

  • 1.6 Ping Clock In Machine (X.X.0.91)

  • 1.7 Check tills available and confirm the number of tills online:

  • Number of tills ONLINE:

2. SELF-SERVE CHECKOUT

  • 2.1 Check RAP for SSC status and ensure all are customer ready (operations check)

3. MPC (BOF)

  • 3.1 Open Checkout Back Office and navigate to LAN Monitor > LAN Comms

  • 3.2 Open Tesco Academy to verify you are able to reach an internet page

ATM

  • 4.1 ATM is online and able to dispense cash (visual check)

POST-TRANSFORMATION TEST 4

  • Insert Photograph of the MDF Cabinet upon reporting to site:

1. MANNED TILL

  • 1.1 Ping ISS01 (X.X.1.1)

  • Insert photo of ping

  • 1.2 Ping ISS02 (X.X.1.2)

  • Insert photo of ping

  • 1.3 Ping (172.21.180.200)

  • Insert photo of ping

  • 1.4 Ping Camelot Lottery Proxy (192.168.208.8)

  • Insert photo of ping

  • 1.5 Ping LAP1 (X.X.0.51)

  • Insert photo of ping

  • 1.6 Ping Clock In Machine (X.X.0.91)

  • Insert photo of ping

  • 1.7 Check tills available and confirm the number of tills online:

  • Number of tills ONLINE:

  • Insert photo of tills online

2. SELF-SERVE CHECKOUT

  • 2.1 Check RAP for SSC status and ensure all are customer ready (operations check)

  • Insert photo of operations check

3. MPC (BOF)

  • 3.1 Open Checkout Back Office and navigate to LAN Monitor > LAN Comms

  • Insert photo of LAN Comms

  • 3.2 Open Tesco Academy to verify you are able to reach an internet page

  • Insert photographic proof

ATM

  • 4.1 ATM is online and able to dispense cash (visual check)

  • Insert photo of visual check

  • If unable to complete installation, please list reasons below:

SIGN OFF

DEVICE PHOTO SIGN-OFF

  • Insert picture of new AP01

  • Insert picture of AP01 Serial Number

  • Insert picture of new AP02

  • Insert picture of AP02 Serial Number

  • Insert picture of new AP03

  • Insert picture of AP03 Serial Number

  • Insert picture of new AP04

  • Insert picture of AP04 Serial Number

  • Insert picture of new MDF Switch

  • Insert picture of MDF SWITCH SERIAL NUMBER:

  • Insert picture of new IDF Switch

  • Insert picture of IDF SWITCH SERIAL NUMBER:

STORE SIGN OFF

  • STORE MANAGER's NAME/SIGNATURE:

  • ISG ENGINEER's NAME/SIGNATURE:

  • Once this document is completed, please forward to the Verizon Installation Team: tesco.activations@intl.verizon.com

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