Information
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
Signing In
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HAVE ALL TRADES SIGNED IN/OUT OF THE STORE VISITORS BOOK
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TAKE PHOTOGRAPH WITH SIGN IN AND SIGN OUT TIMES SHOWN
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HAVE ALL TRADES SIGNED IN/OUT OF THE ATL SITE REGISTER
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TAKE PHOTOGRAPH WITH SIGN IN AND SIGN OUT TIMES SHOWN
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HAS SITE MANAGER COMPLETED A PERMIT TO WORK
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IS THE SITE BOARD DISPLAYED AND SAFETY BARRIERS IN PLACE BEFORE WORK COMMENCES
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TAKE PHOTOGRAPH
PRE CHECKS AT START OF SHIFT
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IS THERE ANY DAMAGE TO ANY OF THE ACCESS EQUIPMENT OR SAFETY BARRIERS IF YES PLEASE RECORD DETAILS AND PHOTOGRAPH
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HOW MANY SAFETY BARRIERS WERE DELIVERED
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PLEASE PHOTOGRAPH BARRIERS
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DID ALL TRADES ARRIVE BEFORE START TIME. IF NO PLEASE PROVIDE DETAILS
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DID THE TRANSPORT ARRIVE TO SITE BEFORE START TIME. IF NO PLEASE PROVIDE DETAILS
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HAVE ALL MATERIALS AND FIXINGS BEEN CHECKED AGAINST THE PICK LIST AND ANY SHORTAGES REPORTED TO MISSION CONTROL WITHIN 2 HOURS OF SHIFT START TIME
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ARE ALL MATERIALS UN-DAMAGED. IF NO PLEASE TAKE A PHOTOGRAPH AND CONFIRM WHAT TIME MISSION CONTROL WERE INFORMED
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HAS RETAIL ASSOCIATES KIT BEEN DELIVERED CORRECT TO SITE REQUIREMENTS
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IS ITAB KIT (BELTED UNITS AND CHROME RAIL) AVAILABLE AT THE START OF THE SHIFT
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ARE ANY EXISTING CEILING TILES DAMAGED OR DIRTY BEFORE WORK COMMENCES (TAKE PHOTO)
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IS EXISTING SCO INSTALLATION UNDAMAGED, IF NO PLEASE PHOTOGRAPH ALL DAMAGE BEFORE STARTING INSTALL
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IS ALL OF THE EXISTING BARRIER RAIL OR IN Q MERCH UNDAMAGED, IF NO PLEASE PHOTOGRAPH ALL DAMAGE
TRANSPORT CHECKS BEFORE DRIVER LEAVES
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WERE ANY MAIN BANKS REMOVED FROM STORE
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WAS THE IT KIT REMOVED BY NCR, BOXED UP, SHRINKWRAPPED AND PUT ONTO THE TRANSPORT VEHICLE
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TAKE PHOTOGRAPH ON LORRY
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HAVE VOLUMATIC CASH UNITS BEEN REMOVED FROM MAINBANKS UNDAMAGED WITH ALL CABLES UNCUT AND HANDED TO DUTY MANAGER
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TAKE PHOTOGRAPH SHOWING THAT THE UNITS ARE UNDAMAGED AND THE CABLES STILL HAVE THE PLUGS ATTACHED
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HAS ALL EXPRESS SIGNAGE BEEN RELOCATED AS REQUIRED. PLEASE NOTE THIS INCLUDES MAGNETIC SIGNAGE FROM BASE, SIGNAGE ABOVE CHECKOUT NUMBERS AND HANGING SIGNAGE.
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TAKE PHOTOGRAPHS OF ALL SIGNAGE
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HAVE BOTTLE CHILLERS BEEN RELOCATED, LEFT WORKING AND HAVE SOCKETS BEEN FITTED AT THE END OF EACH BELTED UNIT FOR ADDITIONAL CHILLERS
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TAKE PHOTOGRAPH OF CHILLERS AND SOCKETS WHERE THEY ARE PLUGGED IN
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HAS ALL AVAILABLE RUBBISH BEEN LOADED ONTO VEHICLE
INSTALLATION CHECKLIST – TO BE COMPLETED BEFORE SIGNING OFF ANY INSTALLATION TEAMS OR BUILDERS
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ARE ALL DIMENSIONS CORRECT TO THE CURRENT DRAWING
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ARE ALL SELF SCAN UNITS CORRECTLY NUMBERED AS PER DRAWING WITH THE BLACK NUMBER INSTALLED ON THE BELTED SIDE OF THE UNIT
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TAKE PHOTOGRAPHS
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IS ALL BRANDING CORRECTLY APPLIED TO SELF SCAN CHECKOUTS
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TAKE PHOTOGRAPHS
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ARE ALL TRI LIGHTS SECURE AND UNDAMAGED
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TAKE PHOTOGRAPHS
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ARE ALL TRI-LIGHT POLES FREE FROM SCRATCHES AND THE TRI LIGHT COVERS SECURED WITH THE TWIN STICK PROVIDED ON THE BACK
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HAVE ALL SUPPLIED FIXINGS AND 25MM GROMMETS BEEN INSTALLED ON CATALINA SHELVES
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TAKE PHOTOGRAPH
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HAS A SELF TAPPING SCREW BEEN INSTALLED UNDER CATALINA SHELF TO PREVENT SHELF SLIPPING
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TAKE PHOTOGRAPH
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ARE ALL BELTED UNITS SECURELY FIXED
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HAVE ALL SELF SCANS UNITS BEEN SECURELY FIXED TO THE FLOOR WITH Z BRACKETS
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REMOVE 1 SCALE BED AT RANDOM AND PHOTOGRAPH Z BRACKETS
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ALL SKIRTING CORRECTLY INSTALLED USING FIXING SCREWS PROVIDED
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HAS ALL FLOOR TRUNKING BEEN FIXED TO THE FLOOR AND THE TRIMMING PLATES FITTED AT EITHER END AFTER RELOCATION
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TAKE PHOTOGRAPHS
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HAVE ALL BARRIER RAILS AND IN QUE SYSTEM BEEN SECURED TO THE FLOOR AND INSTALLED CORRECT TO CURRENT DRAWING
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HAVE ALL 3 A4 SCO SIGNS BEEN RELOCATED
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TAKE PHOTOGRAPHS OF SIGNAGE IN HOLDERS
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ARE POWER POLES SECURE, LEVEL AND FREE FROM DAMAGE
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HAVE THE COUPON BINS BEEN INSTALLED AS SHOWN ON CURRENT DRAWING AND IS SECURELY FIXED TO THE FLOOR
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ARE THE COUPON BINS FREE FROM DAMAGE AND THE DE-TAGGERS INSTALLED TO THE LEFT HAND SIDE ON THE TOPS
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HAVE FLOOR HOLES BEEN REPAIRED TO AN ACCEPTABLE STANDARD WITH CHIPS INSTALLED ON ANY HOLES OVER 10MM DIAMETER
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HAVE ALL CEILING TILES REQUESTED ON THE PRE START BEEN USED
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IS THE CEILING ABOVE WORK AREA FREE FROM DIRT AND HAND PRINTS
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ARE ALL MAINBANKS OPERATIONAL (BELTS, LIGHTS AND TILLS)
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PLEASE PHOTOGRAPH TEST TRANSACTION RECEIPTS OF ALL RELOCATED MAINBANK TILLS
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WAS ANY ACCESS EQUIPMENT OR ANY SAFETY BARRIERS DAMAGED DURING THE INSTALL IF SO PLEASE RECORD DETAILS AND PHOTOGRAPH
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HAVE ALL SAFETY BARRIERS THAT WERE DELIVERED BEEN RETURNED TO THE SERVICE YARD FOR COLLECTION
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TAKE PHOTOGRAPH AS EVIDENCE TO PREVENT HSS FROM CHARGING FOR ANY MISSING OR DAMAGED EQUIPMENT. FAILURE TO DO THIS WILL RESULT IN A FINE BEING IMPOSSED
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HAVE ALL FITTING TEAMS AND BUILDERS REVIEWED THE INSTALLATION AND REPORTED ANY OUTSTANDING WORK OR SNAGS
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HAS ALL REDUNDANT EQUIPMENT AND MATERIALS BEEN REMOVED FROM THE SHOP FLOOR AND A FINAL CLEAN BEEN COMPLETED BEFORE THE INSTALLATION TEAM LEAVE SITE
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DID ANY COMPANY NOT REMOVE THEIR REDUNDANT EQUIPMENT OR RUBBISH? IF YES PLEASE STATE WHICH COMPANY AND TAKE PHOTO.
INSTALLATION SUMMARY
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WERE MISSION CONTROL CONTACTED DURING THE SHIFT. IF YES PLEASE PROVIDE DETAILS
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WERE THERE ANY ISSUES THAT DELAYED THE INSTALLATION. IF YES PLEASE PROVIDE DETAILS
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ANY OTHER COMMENTS
Names and Signatures
Site Manager
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Signature
Client
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Company
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Position
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Signature
