Title Page

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

SIGNING IN

  • Have all fitters signed the Store Visitors Book?

  • Does everyone attending site have a valid CSCS Card? If no please provide details.

PRE CHECK AT START OF SHIFT

  • Did all fitters arrive before start time? If no please state reason and arrival time.

  • Have all materials and fixings been checked and any shortages reported to out of hours contact

  • Is the checkout area clear of all store equipment and checkouts demerchandised before work commences? If not please photograph.

  • Were all belts on checkouts operational before works commenced? Please note any that were not running and who from the store was made aware.

INSTALLATION CHECKLIST

  • Is the install: Hopper, Internals or Both

  • Checkouts

  • Checkout
  • Have all cladding panels been fitted to the checkout correctly?<br>

  • Take Photograph

  • Have all merchandising boxes been correctly positioned?<br>

  • Take Photograph

  • Have all cupboard liner panels been secured with rivets or screws

  • Take Photograph

  • Has all vinyl flooring, cash boxes and inner panels been correctly fitted to hopper?<br>

  • Take Photograph

  • Checkouts

  • Checkout
  • Has all checkout Skirting been painted

  • Take Photograph

  • Have all bump rail and end caps been correctly fitted?<br>

  • Take Photograph

  • Have all carriage computer doors, hopper entry doors been fitted correctly?<br>

  • Take Photograph

  • Have all stainless trims been cleaned and re-fitted?<br>

  • Take Photograph

  • Checkouts

  • Checkout
  • Have all cladding panels been fitted to the checkout correctly?<br>

  • Take Photograph

  • Have all merchandising boxes been correctly positioned?<br>

  • Take Photograph

  • Have all cupboard liner panels been secured with rivets or screws

  • Take Photograph

  • Has all vinyl flooring, cash boxes and inner panels been correctly fitted to hopper?<br>

  • Take Photograph

  • Has all checkout Skirting been painted

  • Take Photograph

  • Have all bump rail and end caps been correctly fitted?<br>

  • Take Photograph

  • Have all carriage computer doors, hopper entry doors been fitted correctly?<br>

  • Take Photograph

  • Have all stainless trims been cleaned and re-fitted?<br>

  • Take Photograph

POST INSTALLATION CHECKLIST

  • Are all Main Bank Checkouts operational?

  • Has all redundant equipment, rubbish and materials been removed from the shop floor and a final clean been completed before the installation team leave?

  • Have all fitters “Signed Out” of the Store Visitors Book?

  • Take Photograph with all times visible

INSTALLATION SUMMARY

  • Were out of hours support contacted during the shift? If Yes please provide details.

  • Were there any issues that delayed the installation? If Yes please provide details.

  • Any other comments :-

Signatures

  • Site Manager Signature

  • Lidl Duty Manager Signature

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