General information
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Conducted on
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Site ID number
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Location
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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
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Expected Number of devices (TC52) (please refer to Site Information)
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Number of devices (TC52) onsite
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Migrated Number of devices (TC52)
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Not Migrated Devices (TC52)
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Please provide reason and comments for all devices not migrated
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Pictures of faulty devices
TC72
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Expected Number of devices (TC72) (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 (TC52)
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Please provide reason and comments for all devices not migrated
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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 (TC52)
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Please provide reason and comments for all devices not migrated
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Pictures of faulty devices
TC70X
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Expected Number of devices (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 (TC52)
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Please provide reason and comments for all devices not migrated
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Pictures of faulty devices
CC600
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Expected Number of devices (CC600) (please refer to Site Information)
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Number of devices (CC600) onsite
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Migrated Number of devices (CC600)
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Not Migrated Devices (TC52)
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Please provide reason and comments for all devices not migrated
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Pictures of faulty devices
CC6000
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Expected Number of devices (CC6000) (please refer to Site Information)
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Number of devices (CC6000) onsite
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Migrated Number of devices (CC6000)
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Not Migrated Devices (TC52)
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Please provide reason and comments for all devices not migrated
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Pictures of faulty devices
Printers Upgrade ZD
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Expected Number of ZD printers (please refer to Site Information)
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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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Pictures of faulty ZD printers
Printers Upgrade ZQ
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Expected Number of ZQ printers (please refer to Site Information)
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ZQ Printers not migrated
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Please provide reason and comments for all devices not migrated
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Pictures of faulty devices
Sign Off
Engineer
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Engineer Name
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Engineer 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