Main Contractor Role For ATL Working On Behalf Of NCR

• Site Conducted

• Conducted On

  Date

• Prepared By

• Location
  Address

• Store Name

• Store Number

• Work Permit Completed ATL (General)

  Media

• Electrical Permit Completed By Electrician (Electrical)

  Media

• Person Signing On Permits

On Site Personnel

• Total Number Of Engineers

• Photo’s Of All Engineers CSCS

  Media

• Photo’s Of All Engineers TESCO Cert

  Media

• Site Board On Display

  Media

• Store Handed Back Fit To Trade

  Yes

  No

  N/A

• Please Explain

• Job Completed As Per SOW

  Yes

  No

  N/A

• Please Explain

• Have We Re Used Old Floor Trunking & Tri Lights

  Yes

  No

  N/A

• Please Explain

• Have New Skirts Been Fitted To SSC

  Yes

  No

  N/A

• Please Explain

• Have Front Doors Been Removed Off Old SSC For Recycling

  Yes

  No

  N/A

• Please Explain

• Have All SSC Been Bolted Down

  Yes

  No

  N/A

• Please Explain

• Have XR7 Heads Been Removed From Old SSC, Boxed Up & Returned To Holford

  Yes

  No

  N/A

• Please Explain

• If SSC Being Removed Have 7879 Scales Have These Been Removed & Boxed Up To Return To Holford

  Yes

  No

  N/A

• Please Explain

• Have End Of Trip Barcode Stickers Been Applied By NCR Engineer

  Yes

  No

  N/A

• Please Explain

• Have Scanner Holders Been Transferred From Old To New Basket Shelves

  Yes

  No

  N/A

• Please Explain

• Has Card Only/Card & Cash Signage Been Transferred From Old SSC To New SSC Or Left With Store

• Any On Site Issues

  Yes

  No

  N/A

• Please Explain

• Site Lead / Engineers Comments

• Photo’s Of Installation

  Media

• Electrical Permit Signed Off

  Media

• ATL General Permit Signed Off

  Media

• Person Who Signed Off Permits

• NCR Lead Engineer Sign

  Sign

• Electrician Companies Name

• Electrician Lead Engineer Sign

  Sign

• ATL Lead Engineer

  Sign

• Main Contractor Sign

  Sign

• Job Title

• Signed

  Sign