Title Page
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Store name
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Store number
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Conducted on
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Location
Fire alarm
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Has the fire alarm been disabled
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reason for the fire alarm not to of been disabled
Communications Cabinet Installation
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Has a new Comms cabinet been installed
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Photos of the new comms cabinet close up
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Photos of the new comms cabinet far away to show the location
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Photos of the new comms cabinet switch set up layout
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Photos of the router in position
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Photos of the Patch panel labelled
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Where is the comms cabinet powered from
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Photo of the power supply powering the comms cabinet (if not labelled, label as comms cabinet)
Additional Cabling
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Cable ID
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Field end termination point
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Office end termination point
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Cable 1 ID
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Field end termination point
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Office end termination point
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Cable 2 ID
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Field end termination point
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Office end termination point
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Cable 1 ID
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Field end termination point
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Office end termination point
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Cable 2 ID
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Field end termination point
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Office end termination point
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Cable 3 ID
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Field end termination point
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Office end termination point
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Cable 1 ID
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Field end termination point
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Office end termination point
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Cable 2 ID
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Field end termination point
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Office end termination point
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Cable 3 ID
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Field end termination point
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Office end termination point
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Cable 4 ID
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Field end termination point
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Office end termination point
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Cable 1 ID
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Field end termination point
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Office end termination point
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Cable 2 ID
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Field end termination point
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Office end termination point
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Cable 3 ID
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Field end termination point
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Office end termination point
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Cable 4 ID
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Field end termination point
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Office end termination point
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Cable 5 ID
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Field end termination point
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Office end termination point
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Cable 1 ID
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Field end termination point
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Office end termination point
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Cable 2 ID
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Field end termination point
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Office end termination point
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Cable 3 ID
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Field end termination point
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Office end termination point
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Cable 4 ID
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Field end termination point
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Office end termination point
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Cable 5 ID
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Field end termination point
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Office end termination point
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Cable 6 ID
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Field end termination point
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Office end termination point
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Cable 1 ID
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Field end termination point
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Office end termination point
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Cable 2 ID
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Field end termination point
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Office end termination point
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Cable 3 ID
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Field end termination point
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Office end termination point
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Cable 4 ID
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Field end termination point
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Office end termination point
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Cable 5 ID
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Field end termination point
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Office end termination point
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Cable 6 ID
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Field end termination point
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Office end termination point
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Cable 7 ID
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Field end termination point
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Office end termination point
Access Point Installation
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AP1 location close
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AP1 location far
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AP1 location close
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AP1 location far
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AP2 location close
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AP2 location far
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AP1 location close
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AP1 location far
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AP2 location close
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AP2 location far
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AP3 location close
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AP3 location far
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AP1 location close
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AP1 location far
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AP2 location close
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AP2 location far
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AP3 location close
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AP3 location far
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AP4 location close
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AP4 location far
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AP1 location close
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AP1 location far
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AP2 location close
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AP2 location far
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AP3 location close
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AP3 location far
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AP4 location close
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AP4 location far
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AP5 location close
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AP5 location far
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AP1 location close
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AP1 location far
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AP2 location close
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AP2 location far
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AP3 location close
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AP3 location far
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AP4 location close
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AP4 location far
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AP5 location close
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AP5 location far
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AP6 location close
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AP6 location far
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AP1 location close
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AP1 location far
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AP2 location close
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AP2 location far
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AP3 location close
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AP3 location far
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AP4 location close
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AP4 location far
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AP5 location close
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AP5 location far
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AP6 location close
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AP6 location far
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AP7 location close
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AP7 location far
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AP1 location close
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AP1 location far
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AP2 location close
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AP2 location far
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AP3 location close
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AP3 location far
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AP4 location close
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AP4 location far
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AP5 location close
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AP5 location far
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AP6 location close
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AP6 location far
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AP7 location close
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AP7 location far
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AP8 location close
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AP8 location far
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AP1 location close
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AP1 location far
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AP2 location close
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AP2 location far
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AP3 location close
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AP3 location far
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AP4 location close
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AP4 location far
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AP5 location close
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AP5 location far
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AP6 location close
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AP6 location far
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AP7 location close
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AP7 location far
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AP8 location close
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AP8 location far
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AP9 location close
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AP9 location far
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AP1 location close
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AP1 location far
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AP2 location close
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AP2 location far
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AP3 location close
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AP3 location far
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AP4 location close
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AP4 location far
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AP5 location close
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AP5 location far
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AP6 location close
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AP6 location far
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AP7 location close
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AP7 location far
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AP8 location close
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AP8 location far
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AP9 location close
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AP9 location far
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AP10 location close
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AP10 location far
Switch Installation
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Switch 1 ID name
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Switch 1 serial number
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Switch 1 ID name
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Switch 1 serial number
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Switch 2 ID name
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Switch 2 serial number
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Switch 1 ID name
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Switch 1 serial number
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Switch 2 ID name
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Switch 2 serial number
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Switch 3 ID name
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Switch 3 serial number
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Switch 1 ID name
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Switch 1 serial number
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Switch 2 ID name
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Switch 2 serial number
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Switch 3 ID name
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Switch 3 serial number
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Switch 4 ID name
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Switch 4 serial number
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Switch 1 ID name
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Switch 1 serial number
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Switch 2 ID name
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Switch 2 serial number
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Switch 3 ID name
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Switch 3 serial number
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Switch 4 ID name
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Switch 4 serial number
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Switch 5 ID name
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Switch 5 serial number
HTTs Check
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Are the HHTs connected to the new APs
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Photos of the HHTs connected
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fully describe the issues
Tills Check incuding Scos
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Are the Tills/Scos on-line
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Photos of the tills/Scos working inc contactless payment receipts
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fully describe the issues
Fridge alarm check
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Are the fridge alarms online
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photos of the red LED light NOT on
Server check
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Is the server online and connect to the internet
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photos of the screen showing server online
Existing patching document
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clear photo of the existing patching document
New patching document
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clear photo of the new patching document
AP locations
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clear photo of the drawing showing the as fitted AP locations on site
AP removal log
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How many old APs have been removed
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What type of aps have been removed
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How many AP brackets have been removed
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How many POE injectors have been removed
Switch removal log
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How many switches have been removed
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What are/is the serial number of the switches. (Also add photos)
Additional information
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Any issues or information that needs to be documented
Sign off
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Engineer
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Store manager