SCD Signoff V1.1

• Store No:

• Store Name:

• Date:

  Date

• ID1: Store Name :

• ID2: Store No :

• ID3: Store Format :

  Select Express Convenience Express Alliance Express PFS Extra Extra + PFS Superstore Superstore + PFS Metro Home Plus

  • Express Convenience
  • Express Alliance
  • Express PFS
  • Extra
  • Extra + PFS
  • Superstore
  • Superstore + PFS
  • Metro
  • Home Plus

• ID4: Engineer Name :

• ID5: Install Date :

  Date

• ID6: Install Start Time :

  Date

Planned/Actual Till Quantities:

• ID7: SCD Qty from Master Data :

• ID8: Actual SCD Installed :

Other Information:

• ID9: What is the AOP Till Beetle Type? :

  Beetle SX

  Beetle M

• ID10: No. of Printer Pole Ext. Req? :

• ID11: No. of Crumb Trays Installed? :

• ID12: Additional Crumb Trays Req? :

Sign Off:

• ID13: List of Snags :

  Yes

  None

• ID13.1: Snag 1 :

• ID13.2: Snag 2 :

• ID13.3: Snag 3 :

• ID13.4: Snag 4 :

• ID13.5: Snag 5 :

• ID13.6: Snag 6 :

• ID14: Are there any DOA SCD? :

  Yes

  None

• ID14.1: Serial Number / Fault Description:

• ID14.2: Serial Number / Fault Description:

• ID14.3: Serial Number / Fault Description:

• ID14.4: Serial Number / Fault Description:

• ID15: Comments / Notes :

• Store Sign Off - To be completed by Duty/Night Manager.

• I hereby acknowledge that the installation was completed satisfactorily.
  I have received 2x weights, 6x Keys, 2x Manual Override Tools and 2x ISSO Drawers
  (unless other quantities agreed and stated on sign off comments).

• Store Signature :

  Sign

• Engineer Signature :

  Sign

• ID16: Finish Time :

  Date

Quantity of Tills :

• QT1 : Planned SCD for Store on Master Data :

• QT2: Number of Actual SCD Installed:

Quantity of Each Till Type Where SCD Has Been Installed:

• TQ1: Mainbank Tills :

• TQ2: Basket Tills :

• TQ3: CSD - Tobacco Tills :

• TQ4: Photo Tills :

• TQ5: Cafe Tills :

• TQ6: Pharmacy Tills :

• TQ7: Opticians Tills :

• TQ8: Phone Shop Tills :

• TQ9: Electrical Tills :

• TQ10: Click and Collect Tills :

• TQ11: Clothing - Combined Tills :

• TQ12: Health - Beauty Tills :

• TQ13: Salon Tills :

• TQ14: Other Area Tills :

• TQ15: PFS Tills :

Quantity of ISSO SCD Drawers Left With Store :

• TQ16: ISSO Left with Store :

Drawers Recovered From Site:

• TQ17: Quantity of Good SCD Drawers Returned From Site :

• TQ18: Quantity of Faulty SCD Drawers Returned From Site :

• TQ19: Quantity of Removed Old Drawers Recovered From Site :

• TQ20: Quantity of Old ISSO Drawers Recovered From Site :

Installation Photos :

• Photo of Tally Sheet :

  Media

• Photos - Sample of works on different checkout types:

  Media