SETUPS PROCEDURES

Delegated Staff:
Technical Manager, Service Controller, Field Engineer, W/H Co-ordinator


A machine is booked out by the W/H Co-ordinator to the Client as a Demo, Installation etc on the AS400.

If the machine is a major account then it does not get booked out but the paperwork goes directly to the Service Controllers to create a Setup incident.

A Workshop incident is created and allocated to an Engineer and toner is supplied by W/H Coordinator if not supplied with the machine.  Engineer to sign delivery note and keep it attached to Job Card.

The engineer will set up the machine according to specifications and install any peripherals listed on the installation form as requested. Once this is done the Engineer will do a routine check on the machine.

If the machine passes quality inspection the machine will be wrapped with the installation form visible and ready for installation and a Sales Pick Up Form (if the setup is for sales), and an Engineer Pick-Up Form if the setup is a major.

The Workshop Task is then to be resolved by the engineer as a Setup incident.

If the machine does not pass quality inspection, the Technical Manager confirms it and a problem report is to be filled out by the Engineer and countersigned by the Tech Manager who then follows the procedures for a faulty machine.

The machine must be stored in a cool dry place away from direct sunlight in a dry place and with a 15cm spacing distance from another machine.


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