Information
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Store No & Name
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Conducted on
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Prepared by
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Client
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Personnel Present
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Tesco Rep in Attendance
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Install Date & time
Store Specific
Store Details
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Store Address
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Store Phone Number
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Opening hours
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Store Type
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Permit to Work Location
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Signing in Location
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Asbestos Registrar Location
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Car Registration System
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Vehicle Unloading Location
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Delivery Noise Restrictions
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Working Noise Restrictions
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General Works Access
Manager
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Name
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Telephone Number
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Email Address
SDM
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Name
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Telephone Number
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Email Address
Main Contractor
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Company
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Contracts Manager
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Telephone Number
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Email Address
SSCs
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SSC Version
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SSC Amount Size & Handing (Mini's, 2 Baggers, 3 Baggers, Bag Over Basket)
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SSC Numbering
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SSCs
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If V4 Is Scale Bed Front Type 1 or Type 2
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If V4 SSC's Please Ask Store To Open Access Doors & Take Photo Of Doors
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V4 Access Doors
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Power & Data Supply Route
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Is The Disignated Alarm Company Required To Disconnect The Panic Buttons
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Are There Any Call Buttons To Disconnect
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Basket Shelves, Fixed Securely & Free From Damage
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Basket Shelves
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All Trim Screws & Spacers present
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Screws & Spacers
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All Panels & Screws Present
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Access Panels (2xScrews in Each)
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Missing Panels & Screws
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Bagging Area All Screws Present
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Bagging Area Screws
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All Skirting Present
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Skirting
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All Service Door Latches Present
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Service Door Latches
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All Other Locks Present & Working
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Locks
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All Chip & Pins Present
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Chip & Pin
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Any Damage
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Damage
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Bump Rail Type (Stainless or Rubber)
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Bump Rail
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Any Current Issues With SSC
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Rebranding Packs Required
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Queuing Stickers Required
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Bag Holders present or Required
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General Condition
Access
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SSC Access (Free Standing, Against Wall , Back to Back ect)
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Photos
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Adjacent to Basket Checkouts
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Photos
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Adjacent To Lottery Terminal. If So Will Lottery Terminal Be Affected
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Photos
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Any Building Works Required For Access
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Photos
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Photos
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Ceiling type
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Ceiling Hight
Fog Bandit
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Fog Bandit Location and/or Feed
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Photos
RAP Station
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Type (V4 Podium, V5 Podium, LCD Arm, Bracket, Fin And Pole)
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Photos
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Location
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Photos
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Fixed Down
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Photos
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Condition
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Photos
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Any Damage
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Photos
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Door Latches Present
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Photos
Cashtube/Service Poles
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Is There Any Cashtube/Service Poles Present
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Photos
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Is A Cashtube Engineer Required To Disconnect/Reconnect Cash Tube
Floor Trunking
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Size & Colour
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All Lids Present
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Any Damage
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Quantity Required
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Floor Trunking
Tri-Lights
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General Condition
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Working Correctly
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Any Service Poles
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Quantity Required
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Trilights
Variations & Extras
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Extras
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Variations
Store Responcibilities
Store Responcibilities
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De-Merchandise Any Areas Required
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To Allow Contractors Access To Welfare Facilities (eg Staff Canteen & Toilets)
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To Cash Up All SSCs & Any Other Checkouts Being Worked On Before Start Time See Above
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To Ensure All Cash Pods Are Accounted For Before Any Work is Commenced
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To Contact Central Office if Access To Cash Office is Required
