Title Page
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Store Number
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Store Name
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Location
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Conducted on
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Engineer Name
Site Pre-Installation Works
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Image of patching in Rack/Cabinet BEFORE
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Please upload a screenshot of IP Tracker BEFORE install
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Photo of Time and attendance Machine before Works
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Number of tills
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Number of SCO's
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Number of Access Points
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Does the site have Customer WiFi?
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Is ACD showing 4-Back Office Forms?
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Is ACD Printer showing Firmware 12.6?
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Is the MAT Terminal on a LAN connection? (Not WiFi)
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Till, SCO, Back Office PC, Customer WiFi, MAT issues prior to works?
Access Points
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Image of AP1
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Image of AP2
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Image of AP3
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Image of AP4
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Image of AP5
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Image of AP6
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Image of AP7
Patching
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Image of patching in Rack/Cabinet AFTER
Post Work Checks
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Please upload a screenshot of IP Tracker AFTER install
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MAT Terminal Connected and Working
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XWEB Connected and showing link light (attach images)
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Safe Alarm connected and showing link light (attach images)
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Time and Attendance Showing store number
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ACD Connected - Showing 4-BO Forms
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Any remaining issues that require investigation or elements that could not be completed?
Sign Off
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Engineer in attendance
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LIDL Representative
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Photo of LMF (if possible)
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Time leaving site
