Designed for ATL Services teams delivering Tesco Customer Service Desk pole refits, this sign off checklist guides you from site arrival to handover. Record store location and number, sign the store register, confirm health and safety information has been read, and note any pre existing installation issues. Document works against the scope, log any lanes that cannot be fitted, and capture photos for each lane or pole completed. Attach a clear signed ATL risk assessment, gather engineer and store representative signatures with names and job titles, and confirm the store is fit to trade. Finally, add completion date and time and upload sign off documentation for a complete audit trail.
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