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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Declaration - I have read and accepted the Risk assessment and method statement for works to be completed
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On arrival to site, signed in and completed first part of contractor portal(enroute/onsite etc) please tick to confirm portal completed
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Is lifter on site(if required) keys present and battery sufficiently charged (attach images of place left)
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Please upload a screenshot of IP Tracker BEFORE install (from helpdesk)
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Pre works ACD check (BO forms, empty send etc) Is ACD working as intended
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Any other problems/issues/devices offline
Abort Description
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Please provide a description of reason for abort
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Please include supporting pictures(store closed/lifter issues/provisioning fail screenshots etc)
Post Works Checks
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Please upload a screenshot of IP Tracker before leaving site
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ACD Connected - Showing 4-BO Forms, empty send etc (If any patching touched at all)
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Any remaining issues that require investigation or elements that could not be completed?
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Lifter has been placed back where delivered and keys left in location found (attach images)
Sign Off
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Confirmation that contractor portal has been completed
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Engineer comments/issues (aborts etc)
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Engineer in attendance
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LIDL representative
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Time Leaving site
