General information

  • Conducted on (Start date)

  • Location
  • Site ID

  • Engineer name

  • Is this a revisit?

Site observations

  • Did you complete On-Site checks upon arrival?

  • Were you provided a suitable work environment?

  • Site observations

TC52 (not George)

  • Expected Number of devices (TC52) (please refer to Site Information)(excluding George)

  • Number of devices (TC52) onsite (excluding George)

  • Migrated Number of devices (TC52) (excluding George)

  • Not Migrated Devices (TC52) (excluding George)

  • Please provide reason and comments for all devices not migrated

  • Serial number of faulty devices TC52

  • Pictures of faulty devices

TC77

  • Expected Number of devices (TC77) (please refer to Site Information)

  • Number of devices (TC77) onsite

  • Migrated Number of devices (TC77)

  • Not Migrated Devices (TC77)

  • Please provide reason and comments for all devices not migrated

  • Serial number of faulty devices TC77

  • Pictures of faulty devices

TC72

  • Expected Number of devices (TC72 + TC70X) (please refer to Site Information)

  • Number of devices (TC72) onsite

  • Migrated Number of devices (TC72)

  • Not Migrated Devices (TC72)

  • Please provide reason and comments for all devices not migrated

  • Serial number of faulty devices TC72

  • Pictures of faulty devices

TC70X

  • Expected Number of devices (TC72 + TC70X) (please refer to Site Information)

  • Number of devices (TC70X) onsite

  • Migrated Number of devices (TC70X)

  • Not Migrated Devices (TC70X)

  • Please provide reason and comments for all devices not migrated

  • Serial number of faulty devices TC70X

  • Pictures of faulty devices

CC600 - Small Screen

  • Expected Number of devices (CC600 - Small Screen + CC6000 Large Screen ) (please refer to Site Information)

  • Number of devices (CC600 - Small Screen) onsite

  • Migrated Number of devices (CC600 - Small Screen)

  • Not Migrated Devices (CC600 - Small Screen)

  • Please provide reason and comments for all devices not migrated

  • Serial number of faulty CC600

  • Pictures of faulty devices

CC6000 - Big Screen

  • Expected Number of devices (CC600 - Small Screen + CC6000 Large Screen ) (please refer to Site Information)

  • Number of devices (CC6000 - Big Screen) onsite

  • Migrated Number of devices (CC6000 - Big Screen)

  • Not Migrated Devices (CC6000 - Big Screen)

  • Please provide reason and comments for all devices not migrated

  • Serial number of faulty CC6000

  • Pictures of faulty devices

Printers Upgrade ZD620 (Desktop)

  • Expected Number of ZD printers (please refer to Site Information)

  • Number of ZD printers on site

  • ZD Printers successfully migrated

  • ZD Printers not migrated

  • Please provide reason and comments for all ZD printers not migrated

  • Serial number of faulty ZD printers

  • Pictures of faulty ZD printers

IMPORTANT: Pictures of 2 key report for the ZD620

  • Add pictures of the 2 key report

Printers Upgrade ZQ620 (Mobile)

  • Expected Number of ZQ printers (please refer to Site Information)

  • Number of ZQ printers on site

  • ZQ Printers successfully migrated

  • All migrated ZQ connected to the network (Green network status bars top left and IP assigned)

  • Please provide reason and comments

  • ZQ Printers not migrated

  • Please provide reason and comments for all ZQ printers not migrated

  • Serial number of faulty ZQ printers

  • Pictures of faulty ZQ printers

IMPORTANT: Pictures of 2 key report for the ZQ620

  • Add pictures of the 2 key report

Sign Off

Engineer

  • Name

  • Signature

ASDA

  • Manager Name

  • Manager Signature

Sign Off Closing Checklist

  • Send sign off to PCO team for review

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