NP.36 - Go Live Checklist Report

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

NewPOS.36 Upgrade Checklist

• Please complete the below checklist before and immediately email the report in after completion to projects@ameco-solutions.io

Pre-Installation checks:

• Have all the printers got paper ready to print, IE: kiosks, grills and front counter?

  Yes

  No

  N/A

• Are any relevant keys for kiosks available if needed?

  Yes

  No

  N/A

• Do all kvs screens have bump bar keypads attached for testing? Please make sure all are working

  Yes

  No

  N/A

Pre and Post Installation checks:

• All Tills Up and Running

  Yes

  No

  N/A

• Transactions generating correct receipts (inc VAT receipts)

  Yes

  No

  N/A

• Picture of receipt from each POS unit

  Media

• All Kiosks Up and running

  Yes

  No

  N/A

Kiosk Checks

• Kiosk Number

• Is the scanner working on the kiosk

  Yes

  No

  N/A

• Have the barcodes been scanned to reconfigure the barcodes

  Yes

  No

  N/A

• Has this fixed the scanner issue?

  Yes

  No

  N/A

• Order a Breakfast McMuffin meal with hot drink - customise for 'no cheese' to create a grill order - show order on screen

  Media

• Is the cashless payment working? show payment success

  Media

• Is the kiosk printer working? show receipt

  Media

• Kitchen - Has the order appeared in the kitchen

  Yes

  No

  N/A

• Pic of Order on Screen

  Media

• Does the bumpbar work to server off the order

  Yes

  No

  N/A

• Has the grill printer printed the slip for the 'no cheese' order

  Yes

  No

  N/A

• Pic of print slip

  Media

• Has the order appeared on the OAT screen

  Yes

  No

  N/A

• Pic of OAT screen

  Media

• Has the bumpbar served off the OAT screen

  Yes

  No

  N/A

• Is the Order on the ORB screen

  Media

• Is the ORB scanner working to clear the order

  Yes

  No

  N/A

• If any of the above process failed was it working prior to upgrade ?

• Is there another kiosk ?

  Yes

  No

  N/A

• Kiosk Number

• Is the scanner working on the kiosk

  Yes

  No

  N/A

• Have the barcodes been scanned to reconfigure the barcodes

  Yes

  No

  N/A

• Has this fixed the scanner issue?

  Yes

  No

  N/A

• Order a Breakfast McMuffin meal with hot drink - customise for 'no cheese' to create a grill order - show order on screen

  Media

• Is the cashless payment working? show payment success

  Media

• Is the kiosk printer working? show receipt

  Media

• Kitchen - Has the order appeared in the kitchen

  Yes

  No

  N/A

• Pic of Order on Screen

  Media

• Does the bumpbar work to server off the order

  Yes

  No

  N/A

• Has the grill printer printed the slip for the 'no cheese' order

  Yes

  No

  N/A

• Pic of print slip

  Media

• Has the order appeared on the OAT screen

  Yes

  No

  N/A

• Pic of OAT screen

  Media

• Has the bumpbar served off the OAT screen

  Yes

  No

  N/A

• Is the Order on the ORB screen

  Media

• Is the ORB scanner working to clear the order

  Yes

  No

  N/A

• If any of the above process failed was it working prior to upgrade ?

• Is there another kiosk ?

  Yes

  No

  N/A

• Kiosk Number

• Is the scanner working on the kiosk

  Yes

  No

  N/A

• Have the barcodes been scanned to reconfigure the barcodes

  Yes

  No

  N/A

• Has this fixed the scanner issue?

  Yes

  No

  N/A

• Order a Breakfast McMuffin meal with hot drink - customise for 'no cheese' to create a grill order - show order on screen

  Media

• Is the cashless payment working? show payment success

  Media

• Is the kiosk printer working? show receipt

  Media

• Kitchen - Has the order appeared in the kitchen

  Yes

  No

  N/A

• Pic of Order on Screen

  Media

• Does the bumpbar work to server off the order

  Yes

  No

  N/A

• Has the grill printer printed the slip for the 'no cheese' order

  Yes

  No

  N/A

• Pic of print slip

  Media

• Has the order appeared on the OAT screen

  Yes

  No

  N/A

• Pic of OAT screen

  Media

• Has the bumpbar served off the OAT screen

  Yes

  No

  N/A

• Is the Order on the ORB screen

  Media

• Is the ORB scanner working to clear the order

  Yes

  No

  N/A

• If any of the above process failed was it working prior to upgrade ?

• Is there another kiosk ?

  Yes

  No

  N/A

• Kiosk Number

• Is the scanner working on the kiosk

  Yes

  No

  N/A

• Have the barcodes been scanned to reconfigure the barcodes

  Yes

  No

  N/A

• Has this fixed the scanner issue?

  Yes

  No

  N/A

• Order a Breakfast McMuffin meal with hot drink - customise for 'no cheese' to create a grill order - show order on screen

  Media

• Is the cashless payment working? show payment success

  Media

• Is the kiosk printer working? show receipt

  Media

• Kitchen - Has the order appeared in the kitchen

  Yes

  No

  N/A

• Pic of Order on Screen

  Media

• Does the bumpbar work to server off the order

  Yes

  No

  N/A

• Has the grill printer printed the slip for the 'no cheese' order

  Yes

  No

  N/A

• Pic of print slip

  Media

• Has the order appeared on the OAT screen

  Yes

  No

  N/A

• Pic of OAT screen

  Media

• Has the bumpbar served off the OAT screen

  Yes

  No

  N/A

• Is the Order on the ORB screen

  Media

• Is the ORB scanner working to clear the order

  Yes

  No

  N/A

• If any of the above process failed was it working prior to upgrade ?

• Is there another kiosk ?

  Yes

  No

  N/A

• Kiosk Number

• Is the scanner working on the kiosk

  Yes

  No

  N/A

• Have the barcodes been scanned to reconfigure the barcodes

  Yes

  No

  N/A

• Has this fixed the scanner issue?

  Yes

  No

  N/A

• Order a Breakfast McMuffin meal with hot drink - customise for 'no cheese' to create a grill order - show order on screen

  Media

• Is the cashless payment working? show payment success

  Media

• Is the kiosk printer working? show receipt

  Media

• Kitchen - Has the order appeared in the kitchen

  Yes

  No

  N/A

• Pic of Order on Screen

  Media

• Does the bumpbar work to server off the order

  Yes

  No

  N/A

• Has the grill printer printed the slip for the 'no cheese' order

  Yes

  No

  N/A

• Pic of print slip

  Media

• Has the order appeared on the OAT screen

  Yes

  No

  N/A

• Pic of OAT screen

  Media

• Has the bumpbar served off the OAT screen

  Yes

  No

  N/A

• Is the Order on the ORB screen

  Media

• Is the ORB scanner working to clear the order

  Yes

  No

  N/A

• If any of the above process failed was it working prior to upgrade ?

• Is there another kiosk ?

  Yes

  No

  N/A

• Kiosk Number

• Is the scanner working on the kiosk

  Yes

  No

  N/A

• Have the barcodes been scanned to reconfigure the barcodes

  Yes

  No

  N/A

• Has this fixed the scanner issue?

  Yes

  No

  N/A

• Order a Breakfast McMuffin meal with hot drink - customise for 'no cheese' to create a grill order - show order on screen

  Media

• Is the cashless payment working? show payment success

  Media

• Is the kiosk printer working? show receipt

  Media

• Kitchen - Has the order appeared in the kitchen

  Yes

  No

  N/A

• Pic of Order on Screen

  Media

• Does the bumpbar work to server off the order

  Yes

  No

  N/A

• Has the grill printer printed the slip for the 'no cheese' order

  Yes

  No

  N/A

• Pic of print slip

  Media

• Has the order appeared on the OAT screen

  Yes

  No

  N/A

• Pic of OAT screen

  Media

• Has the bumpbar served off the OAT screen

  Yes

  No

  N/A

• Is the Order on the ORB screen

  Media

• Is the ORB scanner working to clear the order

  Yes

  No

  N/A

• If any of the above process failed was it working prior to upgrade ?

• Is there another kiosk ?

  Yes

  No

  N/A

• Are card payments working on all POS inc DT

• Card payment works and receipt printed correctly (inc VAT receipt)

  Media

• Drive-Thru Up and Running - all lanes (If Applicable)

  Yes

  No

  N/A

• Delivery Orders going through successfully

  Yes

  No

  N/A

• These orders are processed through the kitchen and OAT as expected

  Yes

  No

  N/A

• Front counter till working correctly – including GMA orders

  Yes

  No

  N/A

• eProduction Up and Running

  Yes

  No

  N/A

Any comments

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