IP CLOCKS SIGN-OFF v3

• STORE NAME & No.

• Date completed:

  Date

ACTIVITIES:

• Has the IP Clock been installed?

  Yes

  No

  N/A

• NEW IP CLOCK LOCATION:

• Has the old manual clock been left in store?

  Yes

  No

  N/A

• Have you logged on via the MPC and completed a successful ping test? NOTE: If NO password is supplied, please skip to next step ?

  Yes

  No

  N/A

• Is a revisit required?

  Yes, a revisit is required

  No, a revisit is NOT required

• Have you contacted the Project Office on 01784 485213 for sign off?

  Yes

  No

  N/A

• Have you taken photos of both the ping test and the new IP clock?

  Yes

  No

  N/A

• PING TEST & GETAWAY TEST PHOTO:

  Media

• IP CLOCK PHOTO:

  Media

• Number of Clocks Installed (should be no more than than 1 for an express store and no more than 2 for a Metro store)?

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

• NAME/SIGNATURE:

  Sign

• JOB TITLE:

• PLEASE SEND ALL PHOTOS TO: Clock@isg-technology.com

• If Store is closed and no staff are on site, submit scorecard as ABORT.

• PROJECT NAME:

• STORE NAME & No.

• STORE MANAGER:

• SUPPLIER/FITTER NAME:

• TESCO WEEK No.

• COMPLETION DATE:

  Date

• The Permit to work and visitor sign-in book has been completed?

  TRUE

  FALSE

• The completed work reflects the 'What Good Looks Like' photograph? ( If WGLL photograph not available, you agreed the work has been delivered to an acceptable standard)

  TRUE

  FALSE

• Store handed back fit for trade with no snags reported (If NO, please please record snags in comments) i.e. all waste/materials cleared from site, fixtures clean and ready for merchandize; the area is fit for trade.

  TRUE

  FALSE

• The supplier/fitter was suitably dressed, polite, and worked professionally at all times without causing any unplanned disruption to stores?

  TRUE

  FALSE

• Disruption signage displayed on hoarding (if not applicable, mark as TRUE )

  TRUE

  FALSE

• The supplier contacted the store to arrange a time and the fitter arrived at the agreed time.

  TRUE

  FALSE

• A re-visit is required to resolve outstanding issues?

  Yes, a revisit is required

  No, a revisit is NOT required

• Communication regarding the installation was received via Work plan or store visit and information accurate.

  TRUE

  FALSE

• You were able to complete everything required before the fitter arrived to carry out the work (if applicable). If NO tasks required, then mark TRUE.

  TRUE

  FALSE

• STORE COMMENTS:

• SUPPLIER/FITTER COMMENTS:

• All Y/N BOXES ARE TO BE COMPLETED BY STORE PERSONNEL ONLY , AND NOT BY EXTERNAL SUPPLIERS.

TO BE COMPLETED BY QUALITY CONTROL:

• NAME:

  Sign

• JOB TITLE:

• RAG STATUS

  RED

  GREEN