Title Page
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Lidl WiFi Modernisation Project
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Metrix call number
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Store Number
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Store Name
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Location
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Conducted on
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Engineer Name
Site Pre-Installation Works
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Declaration - I have read and accepted the Risk assessment and method statement for works to be completed
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On arrival to site, signed in and completed first part of contractor portal(enroute/onsite etc) please tick to confirm portal completed
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Photo of signing in book showing time on site
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Is the lifter present and able to be used?
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What is the issue?
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Photo of cabinet(s) prior to any works commencing with doors open
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Number of additional access points to be installed
Access Points
- Additional access Points
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AP number (AP8, AP9 etc.)
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Serial number of the AP
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MAC Address of the AP
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CLEAR photo of the MAC address and serial number on the AP.
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Photo of the data point labelled & patched
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Photo of the AP installed in location with label for AP name
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Photo of the AP from distance showing the AP location within the store
IoT Install
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AP number IoT card installed into
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Serial number of the IoT Card
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Photo of the IoT Card installed in the AP with RF cables & 4 screws installed
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Photo of all the existing AP's on-site in final location
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Please take a clear photo of drawing of AP's indicating any deviations from the drawing locations. Please note below reason(s) why
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Have any fire seals been penetrated during cabling?
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Photo showing penetration re-sealed
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Has all cabling has been tested & passed
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Reason(s) why
Cabinet
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Photo of front and rear of cabinet from distance, with doors open
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Photo of all patch panels that have been worked on
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Photo showing cable routing into cabinet
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Photo of all switches showing patching clearly
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Declaration - Please confirm that all new devices, including IoT cards are confirmed working by the helpdesk.
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Please test the ACD with the store staff present in all areas of the store - Confirm BO forms was available in all locations
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Photo of ACD showing BO forms
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Areas of store not receiving signal
Deinstall kit
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Does the store have return stock of Huawei 4050 AP's?
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Declaration - There is NO remaining de-installed kit left on site, and to my knowledge(please ask staff, have a look in usual places) there is NO excess unused new equipment left on site
Return Kit
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Are all additional parts (screws, brackets etc) are included with the access points
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What items are missing/can't be removed?
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Has an RMA been completed of Vista Metrix for the deinstall kit?
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Please inform the on-call Project Manager why this can't be done.
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Photo of return kit boxed and ready to remove from site
Sign Off
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Please confirm all metal shavings, scrap cable, rubbish etc has been cleaned and removed from site
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Photo and description of location lifter has been left ready for collection (with transformer and lead)
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Confirmation that contractor portal has been completed
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Engineer in attendance - ( all Declarations above ticked and accurate to best of knowledge)
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LIDL Representative ( All works completed, and kit removed offsite)