Store Concessions Checklist

• Store Concessions Checklist: Please detail Supplier Install type.

• Conducted on

  Date

• Store Name/Number

• Store Manager/Duty Manager Name

Section 1 - Verify location & Enabling

• Has the unit been installed in the location shown on the CAD?

  Yes

  No

  N/A

• Has the space enabling work been carried out safisfactorily?

  Yes

  No

  N/A

• Has the power & data enabling work been carried out correctly?

  Yes

  No

  N/A

• If you have answered No to any questions.
  
  Please email:
  Stuart.Varley@dixonsretail.com
  Emile.Meze@dixonsretail.com

Section 2 - Supplier Unit

• Has the unit been delivered without any damage?

  Yes

  No

  N/A

• Has the unit been delivered complete? Eg. POS, Ticket Acrylics, Alarm equipment.

  Yes

  No

  N/A

• Has the unit been delivered with its demo content? If not required please use N\A

  Yes

  No

  N/A

• If you have answered 'No' to any questions in this section, the supplier area is not complete.
  The manager needs to agree revisit dates with the supplier for issues that cannot be resolved immediately. Please detail these in the item notes.

Section 3 - Handover to Store

• Has the demonstrable elements of the units been shown to you? Please ensure this is tested/carried out before the installers leave.

  Yes

  No

  N/A

• Has the area been left clean and tidy?

  Yes

  No

  N/A

• Please rate the service level of this install. 0 being poor 5 being excellent.

• Notes to support score:

• Please enter your name:

• Please sign:

  Sign