Tesco V4-V5 Express Store Site Manager Sign Off

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

SIGNING IN

• Have all trades signed the Store Visitors Book?

  Yes

  No

• Have all trades signed the ATL Site Register?

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

• Take Photograph

  Media

PRE CHECK AT START OF SHIFT

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

TRANSPORT CHECKS BEFORE DRIVER LEAVES

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

INSTALLATION CHECKLIST

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

  Yes

  No

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

  Yes

  No

• Take Photograph

  Media

• Have the Self Scan Checkout Numbers been correctly applied?

  Yes

  No

• Take Photograph

  Media

• Are all Tri Lights secure and undamaged?

  Yes

  No

• Take Photograph

  Media

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

  Yes

  No

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

  Yes

  No

• Take Photograph

  Media

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

  Yes

  No

  N/A

• Take Photograph

  Media

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

  Yes

  No

• Take a photograph showing all Self Scans

  Media

• What time was End of Day completed?

  Date

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

  Yes

  No

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

  Yes

  No

• Take Photograph

  Media

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

  Yes

  No

POST INSTALLATION CHECKLIST (BEFORE SIGNING OFF ANY TRADES)

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

  Yes

  No

  N/A

• Are all Manned Checkouts operational?

  Yes

  No

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

  Yes

  No

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

  Yes

  No

• Take Photograph with all times visible

  Media

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

  Yes

  No

• Take Photograph

  Media

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

  Yes

  No

• Take Photograph

  Media

INSTALLATION SUMMARY

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

  No

  Yes

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

  No

  Yes

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

  No

  Yes

• Any other comments :-

Signatures

• Site Manager Signature

  Sign

• Tesco Duty Manager Signature

  Sign