Information
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Audit Title
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Client / Site
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House Number
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Conducted on
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Prepared by
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Location
Refurb Details
INFO
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Manager
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Area Manager
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MID
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Till Type
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Upgrade tills?
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Server Model
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Upgrade Server?
PROPOSED DATES
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Start
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Practical Completion / Install
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Hand Over
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1st Dry Run
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Go-Live
SITE PLAN / LAYOUT
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Add drawing
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Add media
Equipment
TILLS
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Number of tills?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- GPRS
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What is site's current switch status
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Add media
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Number of printers?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- GPRS
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Add media
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Do they have Cash Drawer sleeves?
PDQ's
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Number of PDQ's
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- GPRS
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Number of Telephone lines?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- GPRS
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Add media
Wi-Fi
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Who is the current Wi-Fi supplier?
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Make sure The Cloud is cancelled if new RTS Wi-Fi solution is to be installed. An email with the sites name, address & postcode is to be sent to "GroupAdmin@Sky.uk" requesting service cancellation.
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Location
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Add media
KP / KMS
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KP / KMS
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What port on the Z500 controls the KP?
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Add media
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Is site upgrading to KMS?
PHONES
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What type of phone system does site have?
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Are they being upgraded to VoIP?
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Info
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Add media
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Is there a phone location that might be affected by works?
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Details
Proposed Works
PROPOSED WORKS
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Are they having a Name / Brand change?
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Do they need their WiFi landing page changed?
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What will the new brand be?
- Slug & Lettuce
- Classic Inns
- Great Trad
- Proper Pub
- TP & K
- Missoula
- Montana B & G
- Common Room
- New Yates
- Popworld
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Phone divert required?
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Number?
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Webmail Access Required?
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Personal email to send details
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Do they require any Till/IT works by STONEGATE?
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Works requested
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Add drawing
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Add media
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Do they require any Till/IT works by Celestra
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Works requested
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Add drawing
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Add media
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1st Fix
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2nd Fix
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Do they require any works by Panama (RTS)
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Hybrid Wi-Fi?
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New installation Required?
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Estimated number of visits required?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- GPRS
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Details of visits required
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Existing modification?
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Estimated number of visits required?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- GPRS
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Telephony?
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Estimated number of visits
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- GPRS
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1st Fix
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2nd Fix
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Contractor:
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Foreman:
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Access Time (Start)
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Access Time (Finish):
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Manager bagging tills or de-installing?
KIT REQUIREMENTS
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Are there additional kit requirements from Celestra?
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Kit Required
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Engineer required at PC/Handover?
