Telstra Store Setup

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Store Setup

• Was all equipment onsite and ready to install when you arrived?

  Yes

  No

  N/A

• Printer arrived on time?

  Yes

  No

  N/A

• AM onsite and supportive

  Yes

  No

  N/A

• BM and staff supportive and attentive for training?

  Yes

  No

  N/A

• Krestron training completed?

  Yes

  No

  N/A

Equipment

• Rack setup and in working order? (include photo)

  Yes

  No

  N/A

• All phone and lines working? (list numbers)

  Yes

  No

  N/A

• UPS installed and working? (include photo)

  Yes

  No

  N/A

• Wireless AP and Cisco Camera installed? (include photo)

  Yes

  No

  N/A

• POS systems working?(include photo)

  Yes

  No

  N/A

• Eftpos and Epay terminals working? (include photo)

  Yes

  No

  N/A

• CEC's and Menuboard working? (include photo)

  Yes

  No

  N/A

• Merch tables setup? (include photo and number of devices)

  Yes

  No

  N/A

Issue Register

• POS systems

  Yes

  No

  N/A

• CEC's and Menuboard

  Yes

  No

  N/A

• Eftpos/Epay

  Yes

  No

  N/A

• Printing and faxing

  Yes

  No

  N/A

• Network

  Yes

  No

  N/A

• Phone system

  Yes

  No

  N/A