NEW WB NCR TS:Retail - Tesco XR 7 IRELAND

• Store Number

• Store Name

• Client

  Tesco

• Project Title

  XR 7 Rollout

• PM Name

  Select Andy Hindle Andy Richardson Benn Williams Mark Howard Paul Walker Sean Power Aidan Doyle

  • Andy Hindle
  • Andy Richardson
  • Benn Williams
  • Mark Howard
  • Paul Walker
  • Sean Power
  • Aidan Doyle

• Store Manager

• Telephone Number

• Store Address
  Address

• Store Opening Times

• Email

• Which Layout is the PEN formation

  Entrance Left Exit Right

  Entrance Right Exit Left

  Vertical Layout

• What are the SCO numbers Left to Right

• What are the SCO numbers Right to Left

• What are the SCO numbers at Rap Screen and to the RHS

• 

• 

• 

• 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.

Key Dates

• Pre Start Meeting Date & Time

  Date

• Main Installation Stage 1

  Date

• Handover/Training Start Time/Day/Date

  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

Required Night 1

• SCO Equipment : NCR

  Yes

  No

  N/A

• Install/Removal :

  Yes

  No

  N/A

• Power & Data :

  Yes

  No

  N/A

• CASE

  Yes

  No

  N/A

1.0: 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

• Please specify.

1.01: SCO Equipment

• No of Self Scan Checkouts to Upgrade

• No of Card Only SCO Checkouts to Upgrade

• No of SAYS SCO Checkouts to Upgrade

• How many RAP's are on-site

• Do the lane quantities correspond with the rollout schedule

• Are all the lanes operational (If not list lanes numbers that are not working)

• If the lanes are in a coral formation as you walk into the coral what are the numbers of the 2 lanes in front of you

• If the store is an Express and not Large Format and only NCR are required on-site is the store happy for a day installation. (The store will have to accept that they will lost all of the lanes for the day).

1.02: Ceilings/Bulkheads

• Is there a ceiling above the proposed installed?

  Yes

  No

  N/A

• Height

• Is there a bulkhead above the proposed install?

  Yes

  No

  N/A

• Height

• Any other ceiling or bulkhead issues?

  Yes

  No

  N/A

• Please specify

1.03: Barrier Rails and Posts

• Does the store have a Q Merch System that will obstruct the installation

  Yes

  No

  N/A

• • End post

• • Mid post

• Any other issues?

  Yes

  No

  N/A

• • Please specify.

1.04: CASE

• Will CASE be required to disable panic alarms

  Yes

  No

  N/A

• Is there a fog bandit and where is it located

1.05: Access Equipment

• Is Access Equipment required

  Yes

  No

  N/A

• Please specify.

• Who to provide access equipment

• Dropping off and storage of access equipment

• Any other equipment issues?

  Yes

  No

  N/A

• Please specify.

2.0 : Delivery Arrangements

• Specify any delivery restrictions in force

• Agree delivery vehicle parking and offloading location

• Delivery into store access point

• Acceptance and Storage arrangements of any contractors equipment delivered prior to start date

3.0 : Store Issues

• Store to remove merchandise and POS from any modules or checkouts being resited or removed

• Nominated store representative for communications during installation

• Allow contractors access to welfare facilities i.e. staff canteen and toilets. Meal/Snacks arrangements

• Agree location for contractor signing in and out register

4.0 : Further Observations / Comments / Requirements etc

• Tesco

• 4.01

• 4.02

• 4.03

• 4.04

• 4.05

• Additional Photographs to support survey

  Media

Completion

• Completed By : (Name & Signature)

  Sign