H3G New store & Store Relocation sign off

• Site number:

• Store name:

• Conducted on

  Date

Store Information

• Store Number:

• Store Name:

• Engineer:

• Activity Date:

  Date

Tills

• Photo of Front of each Till ( All components)

  Media

• Photo of Rear of each Till

  Media

Back Office

• Photo of back office printer

  Media

• Photo of cable management

  Media

• Photo of back office router

  Media

• Photo of back office switch

  Media

Additional Photos

• Additional photos

  Media

Serial Numbers

Tills

• Till serial number

• Till asset number

• Printer serial number

• Printer asset number

• PED asset number

• PED asset number

• Scanner asset number

• Scanner asset number

• Cash drawer asset number

• Cash Drawer asset number

Back Office

• Back office PC asset number

• Back office printer serial number

• Back office printer asset number

• Back office PC serial number

• Back office router asset number

• Back office switch serial number

• Back office switch asset number

• Back office router serial number

• How many tills have been removed?

• Are the tills to be re-used

  Yes

  No

  N/A

• Has anything been removed from the back office?

  Yes

  No

• If "Yes" please advise what was removed?

• Is the back office equipment to be re-used?

  Yes

  No

  N/A

DOA Hardware

• Please capture the details of the faulty hardware to be returned from this installation.

• Faulty hardware item

DOA Item

• Hardware item

• Model number

• Serial number

• Asset tag number (if applicable)

• Detail of fault

Issues Log

• Have you contacted anyone to report an issue?

  Yes

  No

• Provide details of call.

• Was the issue resolved?

  Yes

  No

  N/A

• Any Photos of issue

  Media

Outstanding Issue Log (Provide details of each outstanding issue below)

• Outstanding issues?

Outstanding Issue

• Details

Handover

• Have the comms been checked with H3G?

  Yes

  No

  N/A

• If 'No' provide details why

• Have the cash drawer keys been given to the manager?

  Yes

  No

  N/A

• If "no" please provide details why, and where they have been left?

• Key holder & How many keys were handed over

  Sign

• Position

Engineer Sign Off

• Completion date

  Date

• Time onsite

  Date

• Time off site

  Date

• Engineer sign off

  Sign

Customer Sign Off

• Tills online and witness tested.

  Yes

  No

• Site left clean and tidy?

  Yes

  No

• Customer comments

• Customer sign off

  Sign