Sainsbury's Smartshop Installation

• Installation Night

• Client / Site

• Conducted on

• Prepared by

• Location
  Address

• Have all construction barriers been positioned to meet the Covid-19 guildlines set out by Sainsbury's

  Yes

  No

• Have all Sanitiser stations been placed in reachable areas of the working area.

  Yes

  No

• Do all trades onsite have correct Covid-19 PPE.

  Yes

  No

• Please specify which company/person.

Signing In

• Have all trades signed In and Out of the Store Visitors Book

  Yes

  No

• Take Photograph

  Media

• Have all trades signed In and Out of the ATL Site Register

  Yes

  No

  N/A

• Take Photograph

  Media

• Have all contractors supplied their Donseed Numbers and have they been checked on the Donseed website

  Yes

  No

  N/A

• Have ISG completed their Permits To Work

  Yes

  No

• Has the site board and barriers been set out

  Yes

  No

  N/A

• Take Photograph

  Media

• Are all lifters fully charged and in full working order

  Yes

  No

  N/A

Materials

• Are all materials correct to pick list?

  Yes

  No

• Are all materials undamaged

  Yes

  No

Cash Tube Pre Install Check

• Is the Cashtube system in fully working order

  Yes

  No

  N/A

• Obtain Signature of Manager

• Job Title

• Name of manager

  Sign

MAINBANK CHECKOUTS

• Have all mainbank checkouts (as detailed on PreStart) been removed

  Yes

  No

  N/A

• Have all mainbank checkouts (as detailed on PreStart) been relocated

  Yes

  No

  N/A

• Take Photograph

  Media

• Have all mainbank checkouts been renumbered to latest drawing (3 per till)

  Yes

  No

  N/A

• Take Photographs

  Media

• Are mainbank checkout poles secure, level and free from damage

  Yes

  No

  N/A

• Are all dimensions correct to current drawing

  Yes

  No

• State reasons for deviation.

Flooring Works

• Has all flooring works been completed

  Yes

  No

  N/A

• Take Photographs

  Media

Self Service Checkouts

• Have all SSC been delivered and staged

  Yes

  No

• Take Photographs

  Media

• Is all correct branding applied to self scan checkouts

  Yes

  No

• Take Photographs

  Media

• Are all SSC tri lights free from damage/scratches

  Yes

  No

• Take Photographs

  Media

• Have all SSC service poles been installed and free from damage

  Media

Workstations

• Have all Workstations been installed/relocated, please state quantities

  Media

• Have all workstation service poles been installed/relocated and free from damage

  Media

Hanging Signage

• Has all hanging signage been installed/relocated to correct position

  Yes

  No

• Take photo

  Media

Checkpoint Devices

• Have checkpoint controller devices been removed from de-installed SCO and handed over

  Yes

  No

• State QTY

• State reason

• Have checkpoint controller devices been removed from de-installed Manned Checkouts and handed over

  Yes

  No

• State QTY

• State reason

• Have all welfare facilities used by contractors been sanitised

  Yes

  No

• Site Manager

  Sign

• Duty Manager

  Sign

• NCR Lead Engineer

  Sign