Myer Audit Template

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Store Name

• Store ID

• Field Service Engineer Name

• Myer Induction Completed?

  Yes

  No

• Date of Arrival

  Date

• Time of Arrival

  Date

• Extra comments on electrical cabling

• Extra comments on data cabling/ports/WiFi

• Extra comments on counter works or damage

• Extra comments on pictures

• Any other final comments

• Date of Departure

  Date

• Time of departure

  Date

• Survey Sign-Off (By Store Representative)

  Sign

• Select date

  Date

MYER POS

• POS Terminal Number (from status bar)

• Store Layout X,Y Reference (Refer to Site Map)

• Floor

• Department

• Dedicated sales brand partner for this POS, if any (eg: DIOR, Clarins, Cue, Tommy Hilfiger)

• POS hardware manufacturer

  Fujitsu

  Other

• If Other, please specify

• Is this a Mobile POS? (On wheels)

  Yes

  No

• Is this a Training POS?

  Yes

  No

• Is this POS in use?

  Yes

  No

• Scanner Make and Model

  Datalogic Gryphon

  Other

• If Other, please specifiy

• Printer Make and Model

  Epson M147G

  Other

• If Other, please specifc

• Does the POS recess have a slide out tray?

  Yes

  No

• Width of POS recess in cm

• Depth of POS recess in cm

• Height of POS recess in cm

• Number of power sockets under POS, including those in use

• Number of new power sockets required, if any

• Number of LAN ports, including those in use

• Number of new LAN ports required, if any

• Is the LAN port in use accessible?

  Yes

  No

• Are all network ports clearly labelled?

  Yes

  No

• Is a customer display connected?

  Yes

  No

• Is this POS labelled "Card Only"?

  Yes

  No

• Is the POS using Ethernet or WiFi?

  Ethernet

  WiFi

• Is the patch cable in use a CAT5 or CAT6 cable with standard connections?

  Yes

  No

• Approximate network patch cable length in cm or metres

• Is any there visible damage to network ports, cables or power points that needs rectification at this POS?

  Yes

  No

• Is there any counter damage?

  Yes

  No

• Confirm if there is enough space (Min 55mm) in the cabling area at the Myer Sales counter, for the NCR power cable and plug (50mm) to pass through and connect into the existing POS power point?

  Yes

  No

• If there is not enough space (Min 55mm) – what remediation work is required? (Removal of shelf, Drilling of a hole in the Sales counter, etc)

• PHOTO Store ID and POS Number visible on status bar

  Media

• PHOTO Current POS on counter

  Media

• PHOTO Under counter directly below POS

  Media

• PHOTO Network ports for each POS

  Media

• PHOTO Power points for each POS

  Media

• PHOTO Any counter damage or changes required

  Media

Back Office - Additional 2 POS lanes

• Confirm the back of house location for the additional 2 registers (work with Myer rep)

• Is there LAN connectivity (i.e. network points, switch ports and cabling) available in the location?

  Yes

  No

• Is there Power available in the location?

  Yes

  No

• If any remediation works are required please add comments here