Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Pinpad Installation
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Fill in Old TID and New TID Paperwork
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Remove Old Pin Pad
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Drill hole for new PinPad
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Install New Pin Pad on stand
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Upgrade PC Eftpos Software
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Install the RA.Reg Registry Key
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Enter new TID (Terminal ID)
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Enable GPRS
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Login to EFTPOS/PC Client Click Ctrl Panel Choose Tab EFTPOS (F2) Click Logon
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Restart terminal
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Swipe Metcash IGA Gift Card Activation Card
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Give receipts for activation to cash office, Also take copy of them for your records.
Photos
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Photo of Rack
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Photo of each Access Point - Try and get photo with something to identify location eg Aisle number or stock in photo.
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Key power switches
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Phone system
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Alarm System
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Map of store
Label the following
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Label Router with GPK Sticker and labeller
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Label Switches with GPK sticker and and labeller
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Label Data Cabinet with GPK Sticker
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Label Key Switches with GPK sticker and labeller.
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Label Phone system with GPK sticker.
Phone System
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Phone system type
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Auto Attendant installed?
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Does AA need to be updated
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Is Music on Hold using the store radio
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What work is required to install MOH to the phone system
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Is internal paging working via phones in the store
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What work is required to be done for PA to work on phone system.
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Are cordless phones installed at the store.
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Line 1 Number inc Area code
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Line 2 Number inc Area code
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Line 3 Number inc Area code
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Line 4 Number inc Area code
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Fax Line Number inc Area code
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Security Line Number inc Area code
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Refrigeration Line Number inc Area code
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Modem Line (grocery modem, P66\P67 Line) Number inc Area code
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ADSL Line Number inc Area code
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Other line numbers if any
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Which lines have been confirmed to be able to be cancelled.
- Line 1
- Line 2
- Line 3
- Line 4
- Security Line
- Grocery Modem Line
- Refrigeration Line
- ADSL Line
- Fax
- OTHER
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Other Notes
Other tasks
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Remove P66\P67
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Remove orders modem
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Ensure fax is working correctly now that the above devices have been removed
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Orange Patch has been installed to Cisco Switch for backup 3G
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Which port was the patch plugged into
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Install Pink patch to Cisco router
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Which port was the patch plugged into
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Was there any other faults that need to be reported.
