Tesco R6L Upgrade

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Signing In

• Have all trades signed In with Store?

  Yes

  No

• Take photographs

  Media

• Have all trades signed In with the Site Manager?

  Yes

  No

  N/A

• Take Photographs

  Media

• Have ISG completed their Permits To Work?

  Yes

  No

• Is site H&S board on show and barriers set out?

  Yes

  No

  N/A

• Take Photographs

  Media

Covid-19 Pre Installlation Checks

• Do all trades onsite have the correct Covid-19 PPE?

  Yes

  No

• Please specify which company/person.

• Have all construction barriers been positioned to meet Covid-19 guidlines

  Yes

  No

• Have sanitiser stations been placed in reachable areas of the working area for contractors to use?

  Yes

  No

Pre Installation Checks

• Site Manager to check with NCR Lead Engineer detailing which Self Scan Checkouts are being replaced/upgraded?

  Sign

• Is there any existing damaged ceiling tiles within working area prior to work commencing?

  Yes

  No

  N/A

• Photograph

  Media

• Photograph

  Media

• Is there any damaged floor tiles within working area prior to work commencing?

  Yes

  No

• Photograph

  Media

• Is all new kit free from damage?

  Yes

  No

• Is there any damage to existing Self Scan Checkouts?

  Yes

  No

  N/A

• Take Photographs

  Media

• Is there any software issues with existing Self Scan Checkouts?

  Yes

  No

  N/A

• Take Photographs

  Media

• Do the existing Self Scan Checkouts have Security Screens on Tri Light Poles?

  Yes

  No

  N/A

• Take Photographs

  Media

Post Installation Checks

• Are ceiling tiles that have been removed clean & free from damage?

  Yes

  No

  N/A

• Photograph

  Media

• Have existing skirts been re fitted to upgraded Self Scans?

  Yes

  No

• Take Photograph

  Media

• Have core units been bolted down to floor?

  Yes

  No

• Take Photograph

  Media

• If combined Self Scan/SAYS area have scanner return holders been fitted to new core units from existing?

  Yes

  No

  N/A

• Take Photographs

  Media

• Have Tri Lights been reinstalled and upgraded/tested with new interface box and V6 cables?

  Yes

  No

• Take Photographs

  Media

• Has all Branding been applied to core units?

  Yes

  No

• Take Photographs

  Media

• Are all Security Screens reinstalled and working?

  Yes

  No

  N/A

• Take Photographs

  Media

• Has all works been completed to plan and to scope?

  Yes

  No

• Issues/Reasons

• Has Legacy Kit been removed from site?

  Yes

  No

• Has site been checked/cleaned and all waste removed?

  Yes

  No

• Take Photographs

  Media

• Has all access equipment & barriers been removed from shop floor?

  Yes

  No

  N/A

• Photograph

  Media

• Have all trades signed out with Site Manager?

  Media

• Have all trades signed out with Store?

  Yes

  No

• Please specify which company/name

• Photographs of installation

  Media

Covid-19 Post Installation Checks

• Have all welfare facilities used by contractors been sanitised?

  Yes

  No

Names and Signatures

Site Manager

• Signature

  Sign

Client

• Company

• Position

• Signature

  Sign