Main Contractor Role For ATL Working On Behalf Of NCR - V1.0

• Client

  Asda

  Boots

  Sainsbury's

  Tesco

• Store Number

• Store Name

• Conducted On

  Date

• Prepared By

• Location
  Address

• Version 1.0 Initial Release ( ATL & NCR signoffs combined to make one 11/2/2023

• Site Safety Board On Display

  Media

• 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

• Store Handed Back Fit To Trade

  Yes

  No

  N/A

• Please Explain

• Job Completed As Per SOW

  Yes

  No

  N/A

• Please Explain

• Any On Site Issues

  Yes

  No

  N/A

• Please Explain

• Site Lead / Engineers Comments

• Signing Off of SCO or POS

  SCO

  POS

Add Photos of Individual SCO

• Click Add Photographs of individual SCO for each SCO installed

Add Photographs of individual SCO

• Lane No

• Photographs of RHS, Face On and LHS of SCO

  Media

• Photgraphs of SCO Branding

  Media

Photographs of all SCO, Trunking, Service Poles and RAP

• Photographs of full row of SCO

  Media

• Photographs of full SCO pen

  Media

• Photographs of trunking, service poles

  Media

• Photograph of Rap cabinet

  Media

• Photograph of Rap screen

  Media

SCO Installation

• Are the SCO installed to plan

  Yes

  No

  N/A

• Give Details

• Screenshot of annotated drawing

  Media

• All SCO branding fitted correctly

  Yes

  No

  N/A

• Details of what is wrong

• Photographs of Branding

  Media

• All SCO's up and running with no I.T issues

  Yes

  No

  N/A

• Give Details & Lane No's

• Photograph of Screen

  Media

Floor Trunking, Electrical trunking and Service Poles

• All trunking fitted correctly, end caps secure, sockets fitted correctly and secure

  Yes

  No

  N/A

• Give details of discrepancies

• Photographs of trunking

  Media

• Are services poles fitted correctly and plumb

  Yes

  No

  Not Applicable

• Give details of whats wrong

• Photographs of service poles

  Media

Skirting

• All Skirting fitted correctly

  Yes

  No

  N/A

• Give Details of discrepancies

• Take photos

  Media

Mainbank and Manned Tills

• Did we relocate any as part of our SOW

  Mainbank

  Manned Till

  Not Applicable

• Has it been relocated correctly

  Yes

  No

  N/A

• Photograph required

  Media

• Give Details

• Photographic Evidence or Annotated Drawing

  Media

• Has it been relocated correctly

  Yes

  No

  N/A

• Photograph required

  Media

• Give Details

• Photographic Evidence or Annotated Drawing

  Media

Flooring and Ceiling works

• Have the flooring works been completed to a satisfactory standard

  Yes

  No

  N/A

• Give details

• Take photos

  Media

• Have the ceiling works been completed to satisfactory standard

  Yes

  No

  N/A

• Give details

• Take photos

  Media

Add Photos of Individual POS

• Click Add Photographs of individual POS for each POS installed

Add Photographs of individual POS

• POS No

• What area are you signing off?

  Select Mainbank Customer Services Kiosk Cafe Pharmacy Opticians George Electrical

  • Mainbank
  • Customer Services
  • Kiosk
  • Cafe
  • Pharmacy
  • Opticians
  • George
  • Electrical

• Photograph of Mainbank Face On (From operator position)

  Media

• Photgraph of POS Screen

  Media

• Photograph of Re-positioned Checkout Controller

  Media

• Photograph of Perspex Screen

  Media

• Photo of Shroud & Scale Surround

  Media

• Photo of Peripherals

  Media

• Photograph of POS Face On (From operator position)

  Media

• Photgraph of POS Screen

  Media

• Photograph of Screen Stand with cashdrawer

  Media

• Photograph of Peripherals

  Media

• Is the POS operational

  Yes

  No

  N/A

• Give details of errors

Completion

• To be completed by NCR PM and Store Management Team

• NCR PM Signature

  Sign

• 1. Our NCR PM has detailed above all snags and issues pertaining to your installation.<br>2. Our NCR PM has made you aware of all snagging issues, a next steps plan will be issued in due course.<br>3. You are happy with the cleanliness and condition in which your store was handed back.<br>4. Your store was handed back without any damages to property and fixtures.<br>5. You are happy with the communication received before and during your installation.

  Agreed

  Disagree

• Please give details based on your decision above

• Please take the time to RAG your installation.<br><br>RED - Completed with serious issues<br><br>AMBER - Completed with non-operational issues<br><br>GREEN - Completed with no issues<br><br>BLUE - Completed above and beyond your expectation

  RED

  AMBER

  GREEN

  BLUE

• Please give details of why you think this installation is a BLUE RAG

• Please give details of why you think this installation is a RED RAG

• Store representative signature

  Sign

• 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