Title Page

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

SIGNING IN

  • Have all trades signed the Store Visitors Book?

  • Have all trades signed the ATL Site Register?

  • Does everyone attending site have a valid CSCS Card? If no please provide details.

  • Has the Permit To Work been completed by ATL and ISG (Separate Copies)?

  • Is the Site Board displayed and Safety Barriers in place before work commences?

  • Take Photograph

PRE CHECK AT START OF SHIFT

  • Did all trades arrive before start time? If no please state company and arrival time.

  • Did transport arrive before start time? If no please state arrival time.

  • Have all materials and fixings been checked and any shortages reported to Mission Control within 2 hours of Shift Start time?

TRANSPORT CHECKS BEFORE DRIVER LEAVES

  • Were all checkouts and SSCs removed from store securely fixed down on pallets?

  • Has all available rubbish been removed from store and loaded onto vehicle?

  • Did the driver make contact with you before leaving site?

INSTALLATION CHECKLIST

  • Are all dimensions correct to the current drawing? If no please provide details.

  • Is the branding correctly applied to the Self Scan Checkouts?

  • Take Photograph

  • Have the Self Scan Checkout Numbers been correctly applied?

  • Take Photograph

  • Are all Tri Lights secure and undamaged?

  • Take Photograph

  • Are all Tri Lights free from scratches and the Tri Light covers secured with the twin stick provided on the back?

  • Has all Self Scan Skirting been correctly installed using fixing screws provided with no gaps in the skirting rubber?

  • Take Photograph

  • Has all floor trunking been fixed to the floor and is straight with the floor tiles.

  • Take Photograph

  • Have all Self Scan Units been secured to the floor and installed correct to the drawing? If no please provide reasons.

  • Take a photograph showing all Self Scans

  • What time was End of Day completed?

  • Was the power and data installed within 3 hours from completion of End Of Day or Week? If no please provide reason.

  • Has the RAP Screen been installed as shown on current drawing and are they securely fixed as required.

  • Take Photograph

  • Have all ceiling tiles requested on the Pre Start been used?

POST INSTALLATION CHECKLIST (BEFORE SIGNING OFF ANY TRADES)

  • Is the ceiling above the work area free from dirt and hand prints?

  • Are all Manned Checkouts operational?

  • Please take a photo of all test transactions from manned tills that were moved or turned off

  • If LCD arm has been installed on a computer housing was the MDF fitted

  • Please photograph MDF as installed

  • Has all redundant equipment, rubbish and materials been removed from the shop floor and a final clean been completed before the installation team leave?

  • Did any company fail to remove their redundant equipment or rubbish from site? If yes please state which company and take photo.

  • Have all trades “Signed Out” of the Store Visitors Book?

  • Take Photograph with all times visible

  • Have all Sections of the Permit To Work been completed by ATL and ISG (Separate Copies) and have they been countersigned by duty manager

  • Take Photograph

  • Have all trades “Signed Out” of the ATL Site Register?

  • Take Photograph

INSTALLATION SUMMARY

  • Were Mission Control contacted during the shift? If Yes please provide details.

  • Were there any issues that delayed the installation? If Yes please provide details.

  • Did any trades leave site without your knowledge? If Yes please specify who.

  • Any other comments :-

Signatures

  • Site Manager Signature

  • Tesco Duty Manager Signature

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