NCR TS: Retail MORRISON'S Modular/Right Sizing Project Prestart Ver1

• PM Name

• Telephone Number

• Store Name

• Store Number

• Store Manager

• Store Address
  Address

• Email

• Date

  Date

• INSTRUCTIONS
  _______________
  
  1. Please answer all the questions below.
  2. To add a Corrective Measure click on the Paperclip icon then ""Add Action"", provide a description, assign to a member, set priority, and due date
  3. Complete audit by providing digital signature
  4. Share your report by exporting as PDF, Word, Excel or Web Link.

Store Details

• Store Trading Hours

Key Dates

• Pre Start Meeting Date & Time

  Date

• • Day

• Night 0 1st Fix Data/Power Cables Date & Time

  Date

• Main Installation Stage 1

  Date

• Main Installation Stage 2

  Date

• Main Installation Stage 3

  Date

• Main Installation Stage 4

  Date

• Main Installation Stage 5

  Date

• Handover/Training Start Time/Day/Date

  Date

• Go Live

  Date

Version Control and Change Log

• Click "Add Item"

Item

• Version

• Brief Description of Changes

• Date

  Date

Pre-Start Meeting Attendance

• Click "Add Attendee"

Attendee

• Store Management Team

• Representative

• Contact Details

Contractors Selected For Install

• Click "Add Contractors"

Contractors

• Discipline

• Company

• Contact Name

• Contact Number

Required Night 1

• SCO Equipment : NCR

  Yes

  No

  N/A

• Install/Removal : ATL

  Yes

  No

  N/A

1.00 Items to be Checked Out

• 1.01 Check all working to same approved drawing and verify on site survey any anomalies

  Yes

  No

  N/A

• What schedule version is the survey based on?

• Dwg No

1.02 : Look outs that may obstruct install

• Lighting, Sprinklers, Smoke Detectors, Air Con

  Yes

  No

  N/A

• Grilles, Columns, Bulkheads, CCTV, AOIF Cameras

  Yes

  No

  N/A

• Alarm System, Refrigeration, Walls or Partitions

  Yes

  No

  N/A

• Any other items found

  Yes

  No

  N/A

1.03 : Cash System/Service Poles/Floor Channel

• Cash System

  Yes

  No

  N/A

• Is the cash system working to the Main Bank

  Yes

  No

  N/A

• No visible damage to stations

  Yes

  No

  N/A

• Is the cash system currently operational

  Yes

  No

  N/A

• No other cash system issues in store

  Yes

  No

  N/A

1.04 : Checkouts and Furniture

• Mainbank Type

• Do the Mainbank numbers match the issued drawing

  Yes

  No

  N/A

• • Please state numbers of checkouts to be removed

• No. of Mainbank checkouts to De-install

• No. of Mainbank checkouts to install or resite

• Which Main Bank Till have the Hearing aid loops fitted

• Comms Cabinet Take a high def picture of

  Media
Mainbank Checks

• Main bank Number

• Is the hand scanner present

  Yes

  No

  N/A

• Is the hand scanner working

  Yes

  No

  N/A

• Does the main bank have a hand scanner stand on it

  Yes

  No

  N/A

• Is the scanner scale present

  Yes

  No

  N/A

• Is the scanner scale working

  Yes

  No

  N/A

• Does the scanner scale have a stalk scanning thing at the back of it

  Yes

  No

  N/A

• Is the PED present

  Yes

  No

  N/A

• Is the PED working (Welcome to Morrisons on screen)

  Yes

  No

  N/A

• Is the Catalina Present

  Yes

  No

  N/A

• Is the Catalina printer working

  Yes

  No

  N/A

1.04a : SCO Equipment

• No of LH 1 Bag R6 Self Scan Checkouts to Install

• No of RH 1 Bag R6 Self Scan Checkouts to Install

• No of LH 2 Bag R6 Self Scan Checkouts to Install

• No of RH 2 Bag R6 Self Scan Checkouts to Install

• No of LH 3 bag R6 Self Scan Checkouts to install

• No of RH 3 bag R6 Self Scan Checkouts to install

• No of LH or RH Self Scan Checkouts to Remove

• No of LH 1 Bag V5 Self Scan Checkouts to Resite

• No of RH 1 Bag V5 Self Scan Checkouts to Resite

• No of LH 2 Bag V5 Self Scan Checkouts to Resite

• No of RH 2 Bag V5 Self Scan Checkouts to Resite

• No of RH 3 Bag V5 Self Scan Checkouts to Resite

• No of LH 3 Bag V5 Self Scan Checkouts to Resite

• No of R6 Narrow Self Scan Checkouts to install

• No of lengths of Floor Trunking Required

• • Size

• • Qty

• Additional Different Lengths of Trunking

• • Size

• • Qty

• Lanes that have the 8 port switches in the bagwell section

• If present which ports are spare?

• No. of Coupon Bins to Install

• No. of Coupon Bins to Relocate

• Do the existing SCO have Welsh Branding

  Yes

  No

  N/A

• Where is the 1st Express checkout after the Self scan – is it next to the self scan checkouts

• Install New/Resite Existing Detagger for Coupon Bin

1.05 : Ceilings/Bulkheads

• Is there a ceiling above the proposed installed?

  Yes

  No

  N/A

• • What type of ceiling/size (clip in, metal pan, drop in)?

• • Size

• What is the ceiling height

• Are there any different additional tiles required?

  Yes

  No

  N/A

• No of new ceiling tiles required

• Any new ceiling grid required?

  Yes

  No

  N/A

• Will the ceiling above take a magnetic holder?

  Yes

  No

  N/A

• Is the store flagged for ceiling issues on schedule?

  Yes

  No

  N/A

• Is there a bulkhead above the proposed install?

  Yes

  No

  N/A

• • What type of bulkhead/size (clip in, metal pan, drop in)?

• • Size

• Are there varying levels affecting service poles install?

  Yes

  No

  N/A

• No of new 63mm Service poles to be installed

• No of 75mm Service poles to be removed

• Any other ceiling or bulkhead issues?

  YES

  NO

  N/A

1.06 : Flooring Works

• Is there a floor trench? <br>

  Yes

  No

  N/A

• If removing Mainbank checkouts are there any Floor Tiles missing underneath the Mainbank checkouts

  Yes

  No

  N/A

Describe Floor Tile and take photo beside white paper

• Tile type 1

• • Colour

• • Chip

• • Size

• Tile type 2

• • Colour

• • Chip

• • Size

• Max No of new Floor Tiles required under Mainbank checkouts

• • Type 1

• • Type 2

• Max No of new Floor Tiles required under Mainbank checkouts

• • Type 1

• • Type 2

• Is store No between 170 and 400?

  Yes

  No

  N/A

• Does store have under floor heating?

  Yes

  No

  N/A

• Any other flooring issues?

  YES

  NO

  N/A

1.07 : Signage

• Signage positions and type

• Any dual language signage required?

  Yes

  No

  N/A

• Any other signage issues?

  YES

  NO

  N/A

1.09 : Builders Works

• Safety barriers and Site Board responsibility

• Any other works?

  YES

  NO

  N/A

• Please specify.

1.10 : AOIF

• Any AOIF Cameras to be Switched off?

  YES

  NO

  N/A

• Any AOIF Cameras to be Resited?

  YES

  NO

  N/A

• Any other AOIF Issues?

  YES

  NO

  N/A

• Please specify.

1.11 : Scales

• Mainbank to be verified/calibrated and till numbers

  YES

  NO

  N/A

• Any Scales to be resited?

  YES

  NO

  N/A

• Any Scales to be removed from site?

  YES

  NO

  N/A

• Any other scales issues?

  YES

  NO

  N/A

1.12 : IT Till Works

• Any new Till IT Equipment to be installed?

  YES

  NO

  N/A

• Any existing Till IT Equipment to be resited?

  YES

  NO

  N/A

• Any Tills need renumbering?

  YES

  NO

  N/A

• Any Till IT Equipment to be removed from site?

  YES

  NO

  N/A

• No of Catalina Printers to be relocated

• No of Catalina Printers that require renumbering

• No of Additional Catalina Printers required

• Any other issues?

  YES

  NO

  N/A

1.13 : Electrical and Data

• Requirements for under, over and floor channel feeds

• Number and location of data terminals required

• Any new switches required to be placed on order

  YES

  NO

  N/A

• Will there be any builders works involved

  YES

  NO

  N/A

• Any power/data surface Floor channels to resite

  YES

  NO

  N/A

• Any power/data surface Floor channels to install

  YES

  NO

  N/A

• Any other data or power issues

  YES

  NO

  N/A

1.14 : Access Equipment

• Access Equipment Required

• NCR to provide access equipment

• Safe working load of dock leveler.

• Dropping off and storage of access equipment

• Any other equipment issues?

  YES

  NO

  N/A

• Picture of dock leveller required

  Media

• Delivery details from or rear of the store and are the any restrictions

1.15 : Store Communication

• Are the any technology issues in the store

• Ensure that the store has been told to log all faults recorded

  YES

  NO

  N/A

Completion

• Completed By : (Name & Signature)

  Sign