General information
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Conducted on (Start date)
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Location
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Site ID
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Engineer name
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Is this a revisit?
Site observations
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Did you complete On-Site checks upon arrival?
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Were you provided a suitable work environment?
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Site observations
TC52 (not George)
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Expected Number of devices (TC52) (please refer to Site Information)(excluding George)
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Number of devices (TC52) onsite (excluding George)
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Migrated Number of devices (TC52) (excluding George)
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Not Migrated Devices (TC52) (excluding George)
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Please provide reason and comments for all devices not migrated
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Serial number of faulty devices TC52
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Pictures of faulty devices
TC77
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Expected Number of devices (TC77) (please refer to Site Information)
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Number of devices (TC77) onsite
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Migrated Number of devices (TC77)
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Not Migrated Devices (TC77)
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Please provide reason and comments for all devices not migrated
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Serial number of faulty devices TC77
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Pictures of faulty devices
TC72
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Expected Number of devices (TC72 + TC70X) (please refer to Site Information)
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Number of devices (TC72) onsite
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Migrated Number of devices (TC72)
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Not Migrated Devices (TC72)
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Please provide reason and comments for all devices not migrated
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Serial number of faulty devices TC72
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Pictures of faulty devices
TC70X
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Expected Number of devices (TC72 + TC70X) (please refer to Site Information)
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Number of devices (TC70X) onsite
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Migrated Number of devices (TC70X)
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Not Migrated Devices (TC70X)
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Please provide reason and comments for all devices not migrated
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Serial number of faulty devices TC70X
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Pictures of faulty devices
CC600 - Small Screen
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Expected Number of devices (CC600 - Small Screen + CC6000 Large Screen ) (please refer to Site Information)
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Number of devices (CC600 - Small Screen) onsite
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Migrated Number of devices (CC600 - Small Screen)
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Not Migrated Devices (CC600 - Small Screen)
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Please provide reason and comments for all devices not migrated
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Serial number of faulty CC600
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Pictures of faulty devices
CC6000 - Big Screen
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Expected Number of devices (CC600 - Small Screen + CC6000 Large Screen ) (please refer to Site Information)
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Number of devices (CC6000 - Big Screen) onsite
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Migrated Number of devices (CC6000 - Big Screen)
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Not Migrated Devices (CC6000 - Big Screen)
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Please provide reason and comments for all devices not migrated
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Serial number of faulty CC6000
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Pictures of faulty devices
Printers Upgrade ZD620 (Desktop)
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Expected Number of ZD printers (please refer to Site Information)
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Number of ZD printers on site
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ZD Printers successfully migrated
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ZD Printers not migrated
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Please provide reason and comments for all ZD printers not migrated
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Serial number of faulty ZD printers
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Pictures of faulty ZD printers
IMPORTANT: Pictures of 2 key report for the ZD620
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Add pictures of the 2 key report
Printers Upgrade ZQ620 (Mobile)
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Expected Number of ZQ printers (please refer to Site Information)
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Number of ZQ printers on site
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ZQ Printers successfully migrated
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All migrated ZQ connected to the network (Green network status bars top left and IP assigned)
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Please provide reason and comments
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ZQ Printers not migrated
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Please provide reason and comments for all ZQ printers not migrated
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Serial number of faulty ZQ printers
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Pictures of faulty ZQ printers
IMPORTANT: Pictures of 2 key report for the ZQ620
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Add pictures of the 2 key report
Sign Off
Engineer
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Name
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Signature
ASDA
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Manager Name
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Manager Signature
Sign Off Closing Checklist
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Send sign off to PCO team for review