Stonegate sign off

• Reason for Visit

• Site

• Conducted on

  Date

• Attended by

• Full Address
  Address

• Site Contact

• Site Contact Position

• Site Opening Time

  Date

• Site closing time (Weekday)

  Date

• Site Closing Time (Weekend)

  Date

• Parking Availability

• Additional information

• For which reason did you attend site?

  Practical Completion

  Hand Over

  Dry Run

  Go Live

Tills

• How many tills are on site?

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  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Pictures of tills in location with perspective.

  Media

• Are all tills working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Printers

• On which tills are there printers?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Make and model

  Epson TM88

  Toshiba USB

  Citizen Front Feeder

• Are these all working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Chip and pin

• How many pdqs are on site?

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  • 19
  • 20

• How Many phone lines are being used for PDQs?

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  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• PDQ locations

• PDQ locations

  Media

• Are all PDQs working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

KMS/KP

• Is site running KMS or Kitchen Printers?

  KMS

  KP

• How many screens in total?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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  • 14
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  • 20

• Screen locations

  Media

• Are these all working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• How many Kitchen printers in total?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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  • 6
  • 7
  • 8
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  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• KP locations

  Media

• Are these all working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Phones

• How many phones does site have?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
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  • 4
  • 5
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  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• What technology phones are they?

  PSTN

  VoIP

• Phone locations

• Phone locations

  Media

• Has the phone divert been removed?

  Yes

  No

• Are all the phones working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Wi-Fi

• How many Access Points are at site?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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  • 10
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  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Access Point locations

  Media

• Is the RTS hybrid Wi-Fi installed and working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• What is the Wi-Fi landing page and does it match the site's format?

Public printer

• Does the site have a public printer?

  Yes

  No

• Is the printer working?

  Yes

  No

• Picture of test print

  Media

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Back office equipment

• Pos Server Make and Model

  Intel NUC

  Lenovo ThinkCentre

  Dell XE

• Manager Workstation Make/Model

  Dell 3020

  Dell 3040

  Lenovo ThinkCentre

• Picture of BOH kit (Comms cab or loose switches, PC, etc.)

  Media

• Are all BOH items working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Back office printer working

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

EPOS Till Data

• Has all EPOS till data been checked against PAR and on-site menus?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Is all data correct?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Tills

• How many tills are on site?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
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  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Are all tills working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Printers

• On which tills are there printers?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Make and model

  Epson TM88

  Toshiba USB

  Citizen Front Feeder

• Are these all working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Chip and pin

• How many pdqs are on site?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• How Many phone lines are being used for PDQs?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• PDQ locations

• Are all PDQs working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

KMS/KP

• Is site running KMS or Kitchen Printers?

  KMS

  KP

• How many screens in total?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Are these all working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• How many Kitchen printers in total?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Are these all working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Phones

• How many phones does site have?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• What technology phones are they?

  PSTN

  VoIP

• Phone locations

• Are all the phones working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Wi-Fi

• How many Access Points are at site?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Is the RTS hybrid Wi-Fi installed and working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• What is the Wi-Fi landing page and does it match the site's format?

Public printer

• Does the site have a public printer?

  Yes

  No

• Is the printer working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Back office equipment

• Pos Server Make and Model

  Intel NUC

  Lenovo ThinkCentre

  Dell XE

• Manager Workstation Make/Model

  Dell 3020

  Dell 3040

  Lenovo ThinkCentre

• Are BOH items working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Back office printer working

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Tills

• How many tills are on site?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Are all tills working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Printers

• On which tills are there printers?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Make and model

  Epson TM88

  Toshiba USB

  Citizen Front Feeder

• Are these all working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Chip and pin

• How many pdqs are on site?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• How Many phone lines are being used for PDQs?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• PDQ locations

• Are all PDQs working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

KMS/KP

• Is site running KMS or Kitchen Printers?

  KMS

  KP

• How many screens in total?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Are these all working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• How many Kitchen printers in total?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Are these all working correctly?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Phones

• How many phones does site have?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• What technology phones are they?

  PSTN

  VoIP

• Phone locations

• Are all the phones working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Wi-Fi

• How many Access Points are at site?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Is the RTS hybrid Wi-Fi installed and working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• What is the Wi-Fi landing page and does it match the site's format?

Public printer

• Does the site have a public printer?

  Yes

  No

• Is the printer working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

Back office equipment

• Pos Server Make and Model

  Intel NUC

  Lenovo ThinkCentre

  Dell XE

• Manager Workstation Make/Model

  Dell 3020

  Dell 3040

  Lenovo ThinkCentre

• Are BOH items working?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Back office printer working

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

EPOS Till Data

• Has all EPOS till data been checked against PAR and on-site menus?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Is all data correct?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Any Issues that requires Stonegate's attention?

  Yes

  No

• What are they?

• Pictures of issues (if applicable)

  Media

• For what reason did you attend site?

  Practical Completion

  Hand Over

  Dry Run

  Go Live

• Engineer

  Sign

• Property Manager/Designer/Site foreman

  Sign

Functional Testing

• Log on to each till individually, open a table reflecting the till number (ie. Till 1 = Table 1) and put through a Starter, Main Course and dessert; a hot drink and a cocktail. Ensure all items go to the correct printers/screens.

• Has all functional Till tests pass?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Complete a Test transaction on every PDQ and confirm they are assigned to the correct bases.

• Has all functional PDQ tests pass?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Please summarize all New/Additional/Upgrade works that were completed at site

• Engineer

  Sign

• Site Manager

  Sign

Functional Testing

• Log on to each till individually, open a table reflecting the till number (ie. Till 1 = Table 1) and put through a Starter, Main Course and dessert; a hot drink and a cocktail. Ensure all items go to the correct printers/screens.

• Has all functional Till tests pass?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Complete a Test transaction on every PDQ and confirm they are assigned to the correct bases.

• Has all functional PDQ tests pass?

  Yes

  No

• Please give as much information as possible. Issues, solution eta, call log numbers etc

• Engineer

  Sign

• Site Manager

  Sign