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UNIQLO 中国门店 NSO UAT 交付检查报告

by Wei DAI, from the Community

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该模板用于UNIQLO中国门店新店开业阶段的UAT与现场交付检查,覆盖POS、Store、Office、Internet等网络网段连通性测试,无线AP与预埋线路核查,主备防火墙切换与备用交换机验证,店长室及主PC、打印机等关键设备状态确认,以及收银台POS终端的扫码、客显、打印、钱箱和多种支付方式(刷卡、微信、支付宝及退款、整单取消)全流程验证。模板包含详细的操作指引与拍照留证要求,并设有签字页以完成责任确认,帮助规范化验收流程、降低上线风险,确保门店在开业前达到系统稳定与业务合规的标准。

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.