KIOSK INSTALLATION SIGN OFF

Installation Details

• Project:

• Store Name:

• Store No:

• Kiosk Type:

• DATE of Installation:

  Date

• SERIAL No & ASSET TAG on PC:

• MAC Address on PC:

• ONSITE ESCALATION CONTACT: Gail Jackson 07843445969

ACTIVITIES:

• Sign in to visitor's book and request a Permit to work.

  YES

  NO

• COMMENT:

• Has Data been installed?

  YES

  NO

• COMMENT:

• Has Power been installed?

  YES

  NO

• COMMENT:

• Is the cabinet used at height? Confirm location of the cabinet.

  YES

  NO

• COMMENT:

• Is the Kiosk Final Location as per plan?

  YES

  NO

• COMMENT:

• Is the Kiosk installed and working?

  YES

  NO

• COMMENT:

• Have areas been "made good" to Stores Satisfaction?

  YES

  NO

• COMMENT:

• Have the Kiosk Keys been left with the duty manager?

  YES

  NO

• COMMENT:

• Has the Kiosk been cleaned of dust and is in a state ready for customer use?

  YES

  NO

• COMMENT:

• Has the Kiosk Pedestal been installed next to the Kiosk? (F & F only)

  YES

  NO

• COMMENT:

• Is there green light flashing on the NIC?

  YES

  NO

• COMMENT:

• Has the wizard been installed fully? Confirm version of wizard.

  YES

  NO

• COMMENT:

• Have the printer drivers been installed?

  YES

  NO

• COMMENT:

• Have all the connections of the peripherals been checked and confirmed they are in the correct ports?

  YES

  NO

• COMMENT:

• Have the barcodes been scanned?

  YES

  NO

• COMMENT:

• Have blackcaps been used to cover the bolts?

  YES

  NO

• COMMENT:

• Has the POS signage been installed as per WGLL document?

  YES

  NO

• COMMENT:

• Have pictures been taken as per requirement listed below?

  YES

  NO

• COMMENT:

VARIATIONS AND SNAGS

• If Kiosk is NOT working please provide full details of the problem and confirm status of the Kiosk:

Store Sign off - To be Completed by Duty/ Night Manager

• The supplier/fitter was suitably dressed & polite, worked professionally at all times and did not cause any unplanned disruption to store.

  TRUE

  FALSE

• COMMENT:

• Disruption signage displayed on hoarding ( If NOT Applicable Mark as TRUE)

  TRUE

  FALSE

• COMMENT:

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

  TRUE

  FALSE

• COMMENT:

• Is a revisit required?

  YES

  NO

• COMMENT:

• RAG STATUS

  RED

  AMBER

  GREEN

• COMMENT:

• STORE MANAGER' s NAME/SIGNATURE:

  Sign

• ENGINEER' s NAME/SIGNATURE:

  Sign

• Once this sign off is complete, take a picture of this document, score card along with the embedded photos of install to F&F@isg-technology.com

• MAC Address (full label - MUST be clear)

  Media

• Diagnostic Screen (full screen - MUST be clear)

  Media

• FULL KIOSK (base Plate and POS signage MUST be visible)

  Media

• Additional Photos

  Media