City:
        State:
 CE Code:

By signing this document, both parties agree that this site has completed the 2010 Garden Center/Q1 Checklist.
        * All air vents are clean and clear of debris.
        * All tracks on the MICR Readers are clear of dirt and debris.
        * All Keyboards/Touchscreens are in working order.
        * All Debit Readers are in working order and no more than 3 lines.
        * All Displays are in good condition(NO Taped Displays or rubber bands).
        * Do all Scanner/Scales have the Remote Display and are they 100% functional?
        * All POS Printers are working and print readable .
        * All Scanner/Scales are within Weights and Measures requirments.
 * If any of the above requirements are not COMPLETE - DO not report Phase 2 Completion

CE SIGNATURE:	CE NAME(Printed):
ASSOCIATE JOB TITLE: Store Manager Co-Manager Asst. Manager CSM CSS Other* *If Other, please specify:	MANAGER SIGNATURE(Printed):

Store #:     CE Code:     City:    
    State:            Date: