Title Page
-
Site conducted
-
What is the total amount of data backed up last night?
-
What is the AC reading from the WIFI portal?
-
Conducted on
-
Prepared by
-
Location
Camera Network
-
Are the NVRs working efficiently?
-
Are all the cameras visible?
Scales
-
Are all the back office scales in good working order?
-
Were all scales serviced within the past 3 months
Scanners
-
Are all the scanners working and being charged?
-
Are all the mobile scanners working?
-
Are all the mobile printers working?
-
Are there enough spare batteries being charged for the scanners?
-
Have you noticed the mobile scanners being used in Receiving?
Point of Sales Machines
-
Are all the devices at the POS working efficiently? (CPU, Printer, Scale/Scanner, Screens, Conveyor belts, Bank Terminals, Alert Light)
-
Are all the POS printers printing receipts legibly?
Devices
-
Are all the WIFI devices working?
-
Are all the price verifiers working?
-
Are all the office printers working?
-
Is the visitor management system working including printing?
Phones
-
Is the phone directory up-to-date?
-
Are there any reported problems with the phone system?
Security System
-
Are there any alarms appearing on the fire alarm panel? Please note them
-
Did the front store supervisors have any problems arming & disarming the system?
Supervisor's Office
-
Are all the wireless terminals working?
-
Can you hear the instore music playing?
-
Is the PA System in Customer Service able to make announcements?
COMMs Room(s)
-
Was the COMMs Room door locked on your arrival to work this morning?
-
What is the temperature reading in the COMMs Rooms?
IT Office
-
Was the IT Office locked on your arrival to work?
Daily Backups
-
Was the daily backup completed successfully?
-
Did you change the daily backup disk for tonight?
Server Room
-
Was the server room door locked when you arrived to work?
-
Were the server room lights ON on your arrival?
-
What is the temperature reading in the server room?
