Title Page
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Document No.
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Client / Site
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Conducted on
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Prepared by
SIGNING IN
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Have all trades signed the Store Visitors Book?
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Have all trades signed the ATL Site Register?
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Does everyone attending site have a valid CSCS Card? If no please provide details.
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Does everyone using lifers have a valid IPAF Card? If no please provide details.
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Has the Tesco Permit To Work been completed by ATL and ISG (Separate Copies)?
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Is the Site Board displayed and Safety Barriers in place before work commences?
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Take Photograph
PRE CHECK AT START OF SHIFT
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Is there any damage to any of the access equipment or safety barriers, if yes please record details and photograph.
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Does the access equipment or barriers have any damage? if so please record with a photograph to prevent ATL being charged.
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How many safety barriers have been delivered
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Please photograph barriers
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Did all trades arrive before start time? If no please state company and arrival time.
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Did transport arrive before start time? If no please state arrival time.
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Have all materials and fixings been checked and any shortages reported to Mission Control within 2 hours of Shift Start time?
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Is the Cash Tube System working prior to start of shift? Please confirm with Duty Manager. If no please provide details.
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Are all Checkout Services Lights (Red/Green) working prior to start of shift? Please confirm with Duty Manager. If no please provide details.
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Is the Flair Pager System working prior to start of shift? Please confirm with Duty Manager. If no please provide details.
TRANSPORT CHECKS BEFORE DRIVER LEAVES
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Were all checkouts and SSCs removed from store securely fixed down on pallets?
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Has all available rubbish been removed from store and loaded onto vehicle?
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Did the driver make contact with you before leaving site?
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Has all Main Bank Checkout IT kit been removed, boxed up and loaded on the lorry?
INSTALLATION CHECKLIST
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Are all dimensions correct to the current drawing? If no please provide details.
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Is the branding correctly applied to the Self Scan Checkouts?
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Take Photograph
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Have the Self Scan Checkout Numbers been correctly applied?
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Take Photograph
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Are all Tri Lights secure, free from scratches and the Tri Light covers secured with the twin stick provided on the back?
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Take Photograph
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Has all Self Scan Skirting been correctly installed using fixing screws provided with no gaps in the skirting rubber?
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Take Photograph
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Has all floor trunking been fixed to the floor and is straight with the floor tiles.
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Take Photograph
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Have all been Chrome Hoops been fixed securely to the floor and black caps applied?
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Take Photograph
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Have all barrier rails and In-Que system been secured to the floor and installed correct to the drawing?
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Have all Self Scan Units been secured to the floor and installed correct to the drawing? If no please provide reasons.
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Take a photograph showing all Self Scans
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Has the Main Bank Back To Wall (BTW) kit been correctly installed and is it free from damage?
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Take Photograph
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Are all Cash Tube and Power Poles secure, level and free from damage?
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What time was End of Day completed?
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Was the 1st Power Pole installed within 3 hours from completion of End Of Day or Week? If no please provide reason.
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Was the 2nd Power Pole installed within 3½ hours from completion of End Of Day or Week? If no please provide reason.
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Have all RAP Stations been installed as shown on current drawing and are they securely fixed to the floor with all dust removed?
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Take Photograph
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Have all de-taggers been installed securely on RAP station as shown on WGLL?<br>
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Take Photograph
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Have all floor holes been repaired to an acceptable standard with chips installed on any holes over 10mm diameter?
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Have hanging signage locations been agreed with Herberts Engineer ? If no please give reason why and photograph signs
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Name of engineer
POST INSTALLATION CHECKLIST (BEFORE SIGNING OFF ANY TRADES)
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Is the ceiling above the work area free from dirt and hand prints?
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Are all Main Bank Checkouts operational?
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Please photograph test transaction receipts from any main bank checkouts that have been relocated or turned off.
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Have all ceiling tiles requested on the Pre Start been used?
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Is the Cashtube System operational and have test pods been sent from all new or re-located Cash Tube Stations?
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Enter Name of Manager who witnessed pods arriving at cash office.
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Was any access equipment or any safety barriers damaged during the install, if so please record details and photograph.
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Have all access equipment and safety barriers been removed from the shop floor and returned to the service yard?
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Have ALL the barriers that were delivered been left in the same location as they were found?
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Take photograph as evidence to prevent HSS charging for any missing or damaged equipment. FAILURE TO DO THIS WILL RESULT IN A FINE BEING IMPOSSED
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Has all redundant equipment, rubbish and materials been removed from the shop floor and a final clean been completed before the installation team leave?
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Did any company fail to remove their redundant equipment or rubbish from site? If yes please state which company and take photo.
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Have all trades “Signed Out” of the Store Visitors Book?
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Take Photograph with all times visible
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Have all Sections of the Permit To Work been completed by ATL and ISG (Separate Copies) and have they been countersigned by duty manager
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Take Photograph
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Have all trades “Signed Out” of the ATL Site Register?
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Take Photograph
INSTALLATION SUMMARY
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Were Mission Control contacted during the shift? If Yes please provide details.
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Were there any issues that delayed the installation? If Yes please provide details.
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Did any trades leave site without your knowledge? If Yes please specify who.
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Any other comments :-
Signatures
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Site Manager Signature
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Tesco Duty Manager Signature
