Express Store Wincor Cut - Over Sign Off Sheet v3.3

• STORE NAME & No.

• PROJECT:

• ISG Engineer:

• DATE COMPLETED:

  Date

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

  Media

• Has the alarm cable been fitted ?

  Yes

  No

  N/A

• Insert photo of alarm cable:

  Media

• Reason:

1. MANNED TILL

• 1.1 Ping ISS01 (X.X.1.1)

  SUCCESS

  FAIL

  N/A

• Insert photo of ping

  Media

• 1.2 Ping ISS02 (X.X.1.2)

  Yes

  No

  N/A

• Insert photo of ping

  Media

• 1.3 Ping (172.21.180.200)

  Yes

  No

  N/A

• Insert photo of ping

  Media

• 1.4 Ping Camelot Lottery Proxy (192.168.208.8)

  SUCCESS

  FAIL

  N/A

• Insert photo of ping

  Media

• 1.5 Ping LAP1 (X.X.0.51)

  SUCCESS

  FAIL

  N/A

• Insert photo of ping

  Media

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

  SUCCESS

  FAIL

  N/A

• Insert photo of ping

  Media

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

  SUCCESS

  FAIL

  N/A

• Number of tills ONLINE:

• Insert photo of tills online

  Media

2. SELF-SERVE CHECKOUT

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

  SUCCESS

  FAIL

  N/A

• Insert photo of operations check

  Media

3. MPC (BOF)

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

  SUCCESS

  FAIL

  N/A

• Insert photo of LAN Comms

  Media

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

  SUCCESS

  FAIL

  N/A

• Insert photographic proof

  Media

ATM

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

  SUCCESS

  FAIL

  N/A

• Insert photo of visual check

  Media

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

1. MANNED TILL

• 1.1 Ping ISS01 (X.X.1.1)

  SUCCESS

  FAIL

  N/A

• 1.2 Ping ISS02 (X.X.1.2)

  Yes

  No

  N/A

• 1.3 Ping (172.21.180.200)

  Yes

  No

  N/A

• 1.4 Ping Camelot Lottery Proxy (192.168.208.8)

  SUCCESS

  FAIL

  N/A

• 1.5 Ping LAP1 (X.X.0.51)

  SUCCESS

  FAIL

  N/A

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

  SUCCESS

  FAIL

  N/A

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

  SUCCESS

  FAIL

  N/A

• Number of tills ONLINE:

2. SELF-SERVE CHECKOUT

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

  SUCCESS

  FAIL

  N/A

3. MPC (BOF)

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

  SUCCESS

  FAIL

  N/A

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

  SUCCESS

  FAIL

  N/A

ATM

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

  SUCCESS

  FAIL

  N/A

1. MANNED TILL

• 1.1 Ping ISS01 (X.X.1.1)

  SUCCESS

  FAIL

  N/A

• 1.2 Ping ISS02 (X.X.1.2)

  Yes

  No

  N/A

• 1.3 Ping (172.21.180.200)

  Yes

  No

  N/A

• 1.4 Ping Camelot Lottery Proxy (192.168.208.8)

  SUCCESS

  FAIL

  N/A

• 1.5 Ping LAP1 (X.X.0.51)

  SUCCESS

  FAIL

  N/A

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

  SUCCESS

  FAIL

  N/A

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

  SUCCESS

  FAIL

  N/A

• Number of tills ONLINE:

2. SELF-SERVE CHECKOUT

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

  SUCCESS

  FAIL

  N/A

3. MPC (BOF)

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

  SUCCESS

  FAIL

  N/A

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

  SUCCESS

  FAIL

  N/A

ATM

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

  SUCCESS

  FAIL

  N/A

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

  Media

1. MANNED TILL

• 1.1 Ping ISS01 (X.X.1.1)

  SUCCESS

  FAIL

  N/A

• Insert photo of ping

  Media

• 1.2 Ping ISS02 (X.X.1.2)

  Yes

  No

  N/A

• Insert photo of ping

  Media

• 1.3 Ping (172.21.180.200)

  Yes

  No

  N/A

• Insert photo of ping

  Media

• 1.4 Ping Camelot Lottery Proxy (192.168.208.8)

  SUCCESS

  FAIL

  N/A

• Insert photo of ping

  Media

• 1.5 Ping LAP1 (X.X.0.51)

  SUCCESS

  FAIL

  N/A

• Insert photo of ping

  Media

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

  SUCCESS

  FAIL

  N/A

• Insert photo of ping

  Media

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

  SUCCESS

  FAIL

  N/A

• Number of tills ONLINE:

• Insert photo of tills online

  Media

2. SELF-SERVE CHECKOUT

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

  SUCCESS

  FAIL

  N/A

• Insert photo of operations check

  Media

3. MPC (BOF)

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

  SUCCESS

  FAIL

  N/A

• Insert photo of LAN Comms

  Media

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

  SUCCESS

  FAIL

  N/A

• Insert photographic proof

  Media

ATM

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

  SUCCESS

  FAIL

  N/A

• Insert photo of visual check

  Media

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

DEVICE PHOTO SIGN-OFF

• Insert picture of new AP01

  Media

• Insert picture of AP01 Serial Number

  Media

• Insert picture of new AP02

  Media

• Insert picture of AP02 Serial Number

  Media

• Insert picture of new AP03

  Media

• Insert picture of AP03 Serial Number

  Media

• Insert picture of new AP04

  Media

• Insert picture of AP04 Serial Number

  Media

• Insert picture of new MDF Switch

  Media

• Insert picture of MDF SWITCH SERIAL NUMBER:

  Media

• Insert picture of new IDF Switch

  Media

• Insert picture of IDF SWITCH SERIAL NUMBER:

  Media

STORE SIGN OFF

• STORE MANAGER's NAME/SIGNATURE:

  Sign

• ISG ENGINEER's NAME/SIGNATURE:

  Sign

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