Title Page
-
Store Number
-
Store Name
-
Location
-
Conducted on
-
Engineer Name
Site Pre-Installation Works
-
Declaration - I have read and accepted the Risk assessment and method statement for works to be completed
-
On arrival to site, signed in and completed first part of contractor portal(enroute/onsite etc) please tick to confirm portal completed
-
Is lifter on site(if required) keys present and battery sufficiently charged (attach images of place left)
-
Image of patching in Rack/Cabinet BEFORE general patching, cable management
-
Please upload a screenshot of IP Tracker BEFORE install (from helpdesk)
-
Photo of Time and attendance Machine before Works
-
Number of tills
-
Number of SCO's
-
Number of Access Points
-
Does the site have Customer WiFi?
-
Pre works ACD check (BO forms, empty send etc) Is ACD working as intended
-
Is ACD Printer showing Firmware 12.6?
-
Is the MAT Terminal on a LAN connection? (Not WiFi)
-
Till, SCO, Back Office PC, Customer WiFi, MAT issues prior to works?
-
Any other problems/issues/devices offline
Access Points
-
Image of Huawei AP1 - In location
-
Image of Huawei AP2 - In location
-
Image of Huawei AP3 - In location
-
Image of Huawei AP4 - In location
-
Image of Huawei AP5 - In location
-
Image of Huawei AP6 - In location
-
Image of Huawei AP7 - In location
-
Are all AP's in correct location and working
Patching
-
Image of in Cabinet AFTER, showing general patching, cable management
-
Image of NS01 showing patching as clearly as possible
-
Image of NS02 showing patching as clearly as possible
-
Image of NS03(SS01) showing patching as clearly as possible
-
Image of NS04(SS02) if present at store, showing patching as clearly as possible
-
Image of WAN1 patching if present at store, showing patching as clearly as possible
-
Image of WAN2 patching if present at store, showing patching as clearly as possible
-
Is all patching showing as good(check with helpdesk and grab Screenshot), Any issues please specify(including steps taken to try to rectify)
- Yes
- No
- N/A
-
Declaration - All patching to all devices are correct and present. You've received confirmation from the helpdesk that you have no more steps to take
Post Work Checks
-
Please upload a screenshot of IP Tracker AFTER install
-
MAT Terminal Connected and Working (attach images)
-
LBOX Connected and showing Link light (attach images)
-
XWEB Connected and showing link light (attach images)
-
Safe Alarm connected and showing link light (attach images)
-
Time and Attendance Showing store number
-
ACD Connected - Showing 4-BO Forms, empty send etc
-
Any remaining issues that require investigation or elements that could not be completed?
-
Lifter has been placed back where delivered and keys left in location found (attach images)
Deinstall kit
-
Please select the de-install Cisco kit you will be returning
- 48port switch
- 24port swtich
- Access points
- Other
-
48P Quantity?
-
24P Quantity?
-
AP Quantity?
-
Please specify
-
Please provide a photo of de-install returning kit
-
De-install kit has been boxed, labelled with store number and will be returned to office for return to Vista
-
Declaration - There is NO remaining de-installed kit left on site, and to my knowledge(please ask staff, have a look in usual places) there is NO excess unused new equipment left on site
Sign Off
-
Confirmation that contractor portal has been completed
-
Engineer in attendance - ( all Declarations above ticked and accurate to best of knowledge)
-
LIDL Representative ( All works completed, and kit removed offsite)
-
Photo of LMF (if possible)
-
Time leaving site(estimated if there is some clean-up, kit to pack to do, but all patching work is completed and no more cables will be touched)
