Title Page
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Date Conducted On
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Engineer Name
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Site Number
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Site Name
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Site Location
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Onsite Time
Grit Backup
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Please take a photo showing all 3 databases backed up
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Please take a photo showing all 6 folders backed up
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Please take a photo showing 7 folders have been backed up
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Please take a photo showing backup complete
Internet Test
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Photo showing Google.com web page
Grit Restore
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Please take a photo showing 3 databases restored
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Please take a photo showing build complete
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Please take a photo showing no errors in the install report window
GK Domain
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Please take a photo of PC name showing greeneking.local at the end
WorldPay Preparation
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Please take a photo of the Audit Aztec Controller showing it has been started and set to Automatic
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Please take a photo of the Dallas key reader reading key fob number
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Please take a photo of successful Send To Pos
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Please take a photo of audit reader with no errors
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Please take a photo showing Windows has been activated
PED Testing
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Please take a photo of PED 1 at "Present Card" screen
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Please take a photo of PED 1 showing card inserted and Transaction Successful
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Please take a photo of receipt showing PIN Verified refund successful
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Please take a photo of till screen showing Contactless Transaction Successful
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Please take a photo of receipt showing Contactless refund successful
CLM Testing Details
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Please take a photo of Gift Card Balance check showing card amount
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Please take a photo of the till showing staff discount applied to an item
Dimensions Testing
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Please take a photo showing reports path is correct
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Please take a photo of 7 day Statement of Trade
Hotel Testing
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Is this site a hotel site?
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Has the Manager completed a Room posting?
KMS Testing
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Does the site have kitchen screens? If yes, please take a photo of the new order showing on the managers screen and on the drinks screen
Tables PC Testing
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Does this site have a Tables PC / Tablet? If yes, please take a photo of table opened on till and photo of same table opened on Tables PC/Tablet
iServe Testing
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Does this site have iServe? If yes, please take a photo of all iServes online
Office Testing
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Please take a photo showing Fourth Export has been run with no errors
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Please take a photo of manager logged into Okta
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Please take a photo of manager logged into Office and documents visible
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Please take a photo of printed document to show printer connectivity
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Can the manager access their email?
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Please take a photo of a file on the PC showing scanned document
Sign Off
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Please take a photo of the old PC boxed up with returns label attached
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Please take a clear photo of the returns label clearly showing the tracking number
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Where has the box been left i.e. managers office?
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List any and all issues faced on site
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Engineers Name
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Engineers Signature
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Managers Name
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Managers Signature
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Offsite Time
