This document outlines a contract statement of work between Agil Foodserve IT Inc. and Hayward Japan Grill for the installation of a new electronic point of sale (POS) system. Agil will provide POS hardware, software, installation, training documentation, and one year of technical support. The hardware includes computers, touchscreens, printers, cash drawers, and wireless handheld devices. The software is a Diner Plus POS system. Agil will install all equipment, train staff, and provide product warranties and support. The roles of each party are defined, along with management procedures, billing, dispute resolution, and a project schedule and pricing.
Preparing for an Organic Inspection: Steps and ChecklistsElisaMendelsohn
This document provides guidance for organic producers and handlers to prepare for their annual organic certification inspection. It outlines four key steps: 1) Review the sections of the National Organic Standards relevant to your operation; 2) Review your Organic Systems Plan and ensure it is up to date; 3) Review any past communications from your certifier; 4) Gather your records using the provided organic inspection checklists. Following these steps will help your inspection go more smoothly and ensure your operation is fully compliant with organic standards.
This document is a catalog for Lakewood Instruments that lists their products for cooling tower controllers, sensors, accessories, and replacement parts. It includes sections that describe how to place orders, policies on cancellations and returns, and specifications and part numbers for various controllers, sensors, nodes, communications accessories, plumbing assemblies, and other miscellaneous accessories.
The document outlines the scope of work, terms and conditions for procuring All-In-One PCs. It includes:
- A 5-year comprehensive on-site warranty for all supplied hardware and software.
- Delivery within 2 months and installation within 1 month of delivery.
- Payment in two parts: 70% after installation, 30% in 20 quarterly installments during the warranty period.
- Response time within 24 hours and resolution within 48 hours, with penalties for non-compliance.
- 5 years of on-site maintenance and support provided by the bidder.
IRJET - Electronic Menu Ordering System for RailwaysIRJET Journal
The document describes an electronic menu ordering system for railways using wireless communication technology. The system aims to improve on the traditional manual ordering process used in railway pantries. It consists of two parts - a customer interface installed in each coach using a graphical LCD, matrix keypad and XBee module, and a receiving system in the pantry connected to a computer. The customer can browse the menu on the LCD, select items, and place their order wirelessly. The order is received by the pantry system and the customer receives an order confirmation. The system automates the ordering process and aims to reduce errors while improving customer satisfaction and service speed.
Preparing for an Organic Inspection: Steps and ChecklistsElisaMendelsohn
This document provides guidance for organic producers and handlers to prepare for their annual organic certification inspection. It outlines four key steps: 1) Review the sections of the National Organic Standards relevant to your operation; 2) Review your Organic Systems Plan and ensure it is up to date; 3) Review any past communications from your certifier; 4) Gather your records using the provided organic inspection checklists. Following these steps will help your inspection go more smoothly and ensure your operation is fully compliant with organic standards.
This document is a catalog for Lakewood Instruments that lists their products for cooling tower controllers, sensors, accessories, and replacement parts. It includes sections that describe how to place orders, policies on cancellations and returns, and specifications and part numbers for various controllers, sensors, nodes, communications accessories, plumbing assemblies, and other miscellaneous accessories.
The document outlines the scope of work, terms and conditions for procuring All-In-One PCs. It includes:
- A 5-year comprehensive on-site warranty for all supplied hardware and software.
- Delivery within 2 months and installation within 1 month of delivery.
- Payment in two parts: 70% after installation, 30% in 20 quarterly installments during the warranty period.
- Response time within 24 hours and resolution within 48 hours, with penalties for non-compliance.
- 5 years of on-site maintenance and support provided by the bidder.
IRJET - Electronic Menu Ordering System for RailwaysIRJET Journal
The document describes an electronic menu ordering system for railways using wireless communication technology. The system aims to improve on the traditional manual ordering process used in railway pantries. It consists of two parts - a customer interface installed in each coach using a graphical LCD, matrix keypad and XBee module, and a receiving system in the pantry connected to a computer. The customer can browse the menu on the LCD, select items, and place their order wirelessly. The order is received by the pantry system and the customer receives an order confirmation. The system automates the ordering process and aims to reduce errors while improving customer satisfaction and service speed.
This component sheet provides information on the agent storage container used with the ECARO-25 system. It describes the container sizes of 5, 10, 20, 35, and 100 pounds and their dimensions and specifications. Safety information is also provided, noting that the container must be handled and mounted properly according to the manual.
This component sheet provides information on the agent storage container used with the ECARO-25 system. It describes the container sizes of 5, 10, 20, 35, and 100 pounds and their dimensions and specifications. Safety information is also provided, noting that the container must be handled and mounted properly according to the manual.
Meat Traceability Software for Sausage Manufacturers.pdfSG Systems Global
Traceability is critical in the global sausage manufacturing marketplace. Retailers expect accurate, less paper based traceability and consumers have matured to expect robust systems for tracking and tracing ingredients throughout the manufacturing and rework process.
This document outlines the basic steps and requirements for setting up a medical billing project between an India-based operations team and a US-based provider. It includes:
1. Necessary infrastructure for the India team such as medical billing software, servers, phones, and internet access.
2. Details on selecting billing software that can track unpaid claims and customized reporting.
3. The process for insurance enrollment including Medicare, Blue Cross, and Blue Shield.
4. Requirements for provider information needed from the US team.
5. Procedures for transmitting patient data from the US to India team through fax and email.
6. Roles for the India and US teams in claim processing, printing,
This document outlines a seven step process for granting warranty to products before they have completed system reliability acceptance (SRA). It details the roles and responsibilities of various team members in assessing the health and risks of early shipments. Key steps include a pre-SRA warranty request form, a product development team health assessment, a decision by management, and conditional shipment terms of warranty in a statement of work. The process aims to fully understand risks to quality, resources, costs and customer satisfaction before authorizing early shipments with warranty.
Technical functional requirements every contractor must adhere to before appl...Shane Emerson
Get to know more about the USGS CHS Federal Contract Requirements in terms of the technical functional requirements which one must be aware of before going for the USGS CHS Federal Contract.
This document proposes a mobile billing system that would allow subscribers to access billing information and statements on their mobile devices, eliminating printing and delivery costs. It details the general concept, system architecture, user experience, and operational workflow. Key features discussed include accessing account information and statements, requesting unbilled usage details, and a product roadmap for expanding to prepaid billing, mobile bill payment, and additional controls.
Iridium Short Burst Data ServiceDevelopers Guide.pdfWilmerSALAS3
This document provides technical guidance for developers to create applications that utilize Iridium's Short Burst Data Service. It describes the Iridium satellite network and SBD protocol. The document covers mobile originated and terminated messages via email and DirectIP. It provides information on message formats, headers, payloads, and status codes. It also discusses ring alerts, security features, message sizing considerations, and basic troubleshooting steps. The intended audience is technical personnel developing satellite and wireless data applications using Iridium's SBD service.
Electro Install Limited established a quality assurance manual to document their quality policies and procedures. The manual describes the organization's quality program, which controls all activities from supplier procurement to customer shipment. It outlines the responsibilities of key roles like the Consulting Engineer who is responsible for quality assurance. The manual also covers document control, inspection procedures, handling nonconforming items, and quality records retention. The objective is to consistently meet customer needs and requirements to enhance the company's reputation.
This document outlines an addendum to a Master Services Agreement between BT and a customer for the sale and installation of video conferencing equipment. It details that BT will sell equipment and provide installation services according to customer orders. Title and risk of loss passes to the customer upon delivery. The customer must pay all applicable fees and charges and grants BT a security interest in the equipment until full payment. The only applicable warranties are those provided by the equipment manufacturers.
HZD 1500 IBC Bin Blender IQ Documents -SaintyCoTony Zeng
HZD series Bin Blender can automatically finish the whole process of clamping, lifting, mixing and falling, etc. Equipped with one set of HZD series Bin Blender and applying some different models of bins, pharmaceutical enterprises can satisfy with the mixing demands of large output and diversity products. It’s the desirable final mixing equipment for pharmaceutical factories. Meanwhile, it can be widely used in such areas as raw medicine material industry, chemical industry, foodstuff industry, etc.
Android smart phone and thermal printer @1000KV Technologies 90308448771000kv technologies
electronics engineering live projects abstracts
electronics projects, electronics projects for engineering final year students, electronics and communication engineering projects for final year students,100kv,1000kv,1000kv technologies,1000kv projects,technologies,live projects,Hyderabad live projects,live projects in, diploma low cost projects,1000kv projects, , academic projects,btech live projects,Hyderabad,1000kilovolts,1000kilovolts technologies ,btech main projects ,
dynaCERT has filed a patent application in the United States and Canada for their "Smart" Electronic Control Unit (ECU) technology. The Smart ECU monitors reactor and engine parameters to determine the ideal reactor performance level for optimizing engine performance and reducing emissions. This is the main controller that can optimize the reactor to produce the right amount of gas for improving combustion. dynaCERT's COO stated this patent application represents a great achievement and the technology's future capabilities will be expanded.
싸이퍼랩스캐너 CipherLab 1564A 2D스캐너 산업용스캐너 바코드스캐너 블루투스스캐너 매뉴얼HION IT
싸이퍼랩 1564A 2D 바코드 스캐너는 블루투스 (Bluetooth® Class 2 (2.4 GHz) Version 4.0+EDR) 지원하는 유무선스캐너로 인체공학적 디자인에 손잡이 그립감이 우수합니다.
스탠드 즉 거치대는 싸이퍼랩 1500 시리즈에 적합하게 제작되어 디자인이 우수할 뿐만아니라, 오토 센싱 모드, 즉 바코드 스캐너를 스탠드에 올려놓고 자동스캔 모드로 사용할 수도 있습니다.
건 타입 무선 스캐너
한국인 사용에 적합 (최고의 그립감, 경량, 트리거, 적절한 헤드 무게감)
2D, 지브라 SE4500 엔진 채용
초당 60 스캔
판독 거리 : 4 ~ 30.5 Cm
블루투스 4.0 지원 (90m)
배터리 36시간 유지
배치 모드 지원 및 블루투스 통신거리내 자동 데이터 전송
다양한 거치 (데스크탑, 벽걸이등)
Auto sensing, continuous mode, 웹기반 스캔 마스터
IP30, 1.2m 낙하저항
Cipherlab Connect 를 이용, 무선 디바이스와 자동 연결
3년 하자보증/ 엔진 1년
PERFORMANCE
Optical sensor : 752 x 480 pixels
Light source : 625 ±5 nm LEDs (2x)
Resolution : 3 mil - 1D barcode / 5 mil - 2D barcode
Depth of field (13 mil barcode) :
Code 39 3 mil: 6.9 to 10.7 cm / 2.7 to 4.2 in.
Code 39 5 mil: 3.6 to 18.5 cm / 1.4 to 7.3 in.
UPCA 13 mil: 4 to 30.5 cm / 1.6 to 12 in.
PDF417 5 mil: 2.8 to 4.5 cm / 1.1 to 1.8 in.
QR Code 10 mil: 4.8 to 17.5 cm / 1.9 to 6.9 in.
Scanning angle : Pitch ±60° Skew±60°
Minimum PCS : 30%
Scan rate : 60 scans/ second
Ambient illumination : 100,000 lux
Hands-free scanning : Auto-sense and presentation modes
Barcodes support :
1D: All of the bacodes that 1500 series 1D scanners can support except French Pharmacodes, Plessey and Telepen
2D: PDF417, MicroPDF417, Composite, RSS, TLC-39, Datamatrix, QR code, Micro QR code, Aztec, MaxiCode
Postal Codes: US PostNet, US Planet, UK Postal, Australian Postal, Japan Postal Dutch Postal (KIX)
Programmable features : Data editing, interface selection, symbology configuration
Language support : US and UK English, French, Italian, Belgian, Norwegian/Swedish, Spanish, Portuguese, German, Japanese and Turkish
PHYSICAL CHARACTERISTICS
Dimension L x W x H : 15.3 x 6.1 x 9.3 cm / 6.0 x 2.4 x 3.7 in.
Weight (without cable / with battery) : 185 g / 6.5 oz.
Color : Black
Switch : Tactile Switch
ELECTRICAL
Memory for Bluetooth® scanner reserver buffer / batch mode) : 10 K / 4 MB
Working hours for Bluetooth® scanner : 26 hours based on 1 scan / 5 seconds
Voltage : +5 V ±10% / 3.7 V 800 mAh Li-ion battery
Power consumption2 Standby / Operating : 22mA / 166 mA
USER ENVIRONMENT
Temperature : Operating: 0°C to 50°C / 32°F to 122°F Storage: -20°C to 60°C / -4°F to 140°F
Humidity : Operating: 10% to 90% Storage: 5% to 95%
Impact resistance : 1.2 m (3.9 ft) multiple drops onto concrete
Ingress protection : IP30
Electrostatic discharge : ±8 kV contact ±15 kV air
Regulatory Compliance : BSMI, CE, RCM, FCC, IC, KC, NCC, SRMC, JRL
ACCESSORIES
USB, RS232 and keyboard wedge cables, hands-free adjustable stand, Three-way desk/wall/auto-sense stand with optional weighted base, communication stand for Bluetooth® scanner provides Bluetooth® communication for up to 7 scanners, single battery charger for Bluetooth® scanner
>하이온아이티
주소 : 서울 금천구 가산디지털2로 165, 1304호 (백상스타타워2차)
대표번호 : 02-2038-0018 / 이메일 : hion@hionit.com
홈페이지 : http://hionsmart.com
This document is the user manual for the ME4600 Optical Network Termination Residential Gateway (ONT-RGW). It provides technical details and configuration instructions for the device. The manual covers the device's interfaces, architecture, specifications, setup instructions, configuration options for services like WAN, LAN, NAT, wireless, voice, and advanced options. It also includes information on operation indicators, troubleshooting, and a command-line interface reference.
The must-have program/project management reporting feature before applying f...Shane Emerson
Learn more about CEC-NG Government Contract Requirements in terms of the technical functional requirements which every contract should abide by concerning the CEC-NG contract.
The must have program/project management reporting feature before applying fo...Shane Emerson
The document has points that need to be thoroughly gone through by the GSA Schedule buyers to know all the basic insights about this government contract
V 2.0Project Scope StatementProject NameSpeakeasy Ho.docxdickonsondorris
V 2.0
Project Scope Statement
Project Name
Speakeasy Hotel Network Installation
Project Number
P05258-5
Project Manager
Timothy P Ross
Prioritization
1A
Owner(s)
Trifecta Corp. ( Owners - David Eaker, Troy Gray, and Coura Badiane )
Statement of Work—Project Description and
Project Product
The purpose of the project is to coordinate and successfully install the network infrastructure in the Speakeasy Hotel in order to ensure a smooth operational grand opening that will provide administrative and guest network services including; phone, video, internet, security, guest tracking, and POS system. Trifecta inc. is renovating a new acquisition in preparation of a scheduled grand opening. This project will help Speakeasy to better serve their client base, make their stay comfortable and enjoyable and better enable the staff to manage the day to day activities of the hotel. The scope of this network installation includes the planning, design, deployment, configuration, testing, and transition of the network system. This network will meet or exceed organizational requirements established in the project charter. The scope of this project also includes the completion of all documentation, manuals, and training aides to be used in conjunction with the various systems. Project completion will occur when the network and documentation package has been successfully executed.
We intend to execute this project by completing the following:
1. Maintain focus on the implementation of the approved LAN Vendor solution and ongoing support services, including but not limited to;
2. Project Management, serving as a local single point of contact for the Owner/Operator ( Trifecta inc. )
3. Implementing the approved LSP solution including the installation of all equipment, configuration, integration, and testing.
4. Obtain all onboarding documents from network vendors specifying network requirements for IPTV system, Security system, Phone system, Business Center, Guest Services System, and Point of Sale System.
5. Perform a site survey to determine strategic location of equipment deployment for maximum coverage and reliability.
6. Utilize the LAN Vendor as to test and ensure all vendor equipment communicates effectively on the network observing high network security standards and routing protocols.
7. Obtain a contract for 3 – 5 years for ongoing customer support utilizing Helpdesk Services, a Remote Call Center, a Remote Network Operations Center ( NOC ), and arranging onsite support as necessary to maintain network integrity.
8. Obtain all network drawings, applicable licenses & permits, equipment specifications, port mapping/ identification information, training documentation, and warranty documentation to ensure Speakeasy staff is able to effectively identify and support equipment at the hotel.
Project Deliverables
There are 4 tangible services being provided from this network installation project. Each service is being installed by a separate vendo ...
The document outlines the steps and responsibilities for closing out a contract between Hayward Japan Grill and a contractor for a Point-of-Sale (POS) system project. Key actions include obtaining agreement on deliverables, documenting test results and changes, preparing financial reports, releasing resources, negotiating unresolved items, approving final payments, documenting lessons learned, notifying parties of completion, and celebrating the project close. Responsibilities are assigned to the Hayward Japan Grill project manager and contractor project manager.
The document outlines the vendor evaluation process for a point-of-sale system procurement. It describes preliminary evaluation steps, the evaluation team, and factors for the detailed evaluation including technical requirements, management criteria, supplier qualifications, and pricing. An evaluation matrix is provided to score vendors based on these factors and rank them.
This component sheet provides information on the agent storage container used with the ECARO-25 system. It describes the container sizes of 5, 10, 20, 35, and 100 pounds and their dimensions and specifications. Safety information is also provided, noting that the container must be handled and mounted properly according to the manual.
This component sheet provides information on the agent storage container used with the ECARO-25 system. It describes the container sizes of 5, 10, 20, 35, and 100 pounds and their dimensions and specifications. Safety information is also provided, noting that the container must be handled and mounted properly according to the manual.
Meat Traceability Software for Sausage Manufacturers.pdfSG Systems Global
Traceability is critical in the global sausage manufacturing marketplace. Retailers expect accurate, less paper based traceability and consumers have matured to expect robust systems for tracking and tracing ingredients throughout the manufacturing and rework process.
This document outlines the basic steps and requirements for setting up a medical billing project between an India-based operations team and a US-based provider. It includes:
1. Necessary infrastructure for the India team such as medical billing software, servers, phones, and internet access.
2. Details on selecting billing software that can track unpaid claims and customized reporting.
3. The process for insurance enrollment including Medicare, Blue Cross, and Blue Shield.
4. Requirements for provider information needed from the US team.
5. Procedures for transmitting patient data from the US to India team through fax and email.
6. Roles for the India and US teams in claim processing, printing,
This document outlines a seven step process for granting warranty to products before they have completed system reliability acceptance (SRA). It details the roles and responsibilities of various team members in assessing the health and risks of early shipments. Key steps include a pre-SRA warranty request form, a product development team health assessment, a decision by management, and conditional shipment terms of warranty in a statement of work. The process aims to fully understand risks to quality, resources, costs and customer satisfaction before authorizing early shipments with warranty.
Technical functional requirements every contractor must adhere to before appl...Shane Emerson
Get to know more about the USGS CHS Federal Contract Requirements in terms of the technical functional requirements which one must be aware of before going for the USGS CHS Federal Contract.
This document proposes a mobile billing system that would allow subscribers to access billing information and statements on their mobile devices, eliminating printing and delivery costs. It details the general concept, system architecture, user experience, and operational workflow. Key features discussed include accessing account information and statements, requesting unbilled usage details, and a product roadmap for expanding to prepaid billing, mobile bill payment, and additional controls.
Iridium Short Burst Data ServiceDevelopers Guide.pdfWilmerSALAS3
This document provides technical guidance for developers to create applications that utilize Iridium's Short Burst Data Service. It describes the Iridium satellite network and SBD protocol. The document covers mobile originated and terminated messages via email and DirectIP. It provides information on message formats, headers, payloads, and status codes. It also discusses ring alerts, security features, message sizing considerations, and basic troubleshooting steps. The intended audience is technical personnel developing satellite and wireless data applications using Iridium's SBD service.
Electro Install Limited established a quality assurance manual to document their quality policies and procedures. The manual describes the organization's quality program, which controls all activities from supplier procurement to customer shipment. It outlines the responsibilities of key roles like the Consulting Engineer who is responsible for quality assurance. The manual also covers document control, inspection procedures, handling nonconforming items, and quality records retention. The objective is to consistently meet customer needs and requirements to enhance the company's reputation.
This document outlines an addendum to a Master Services Agreement between BT and a customer for the sale and installation of video conferencing equipment. It details that BT will sell equipment and provide installation services according to customer orders. Title and risk of loss passes to the customer upon delivery. The customer must pay all applicable fees and charges and grants BT a security interest in the equipment until full payment. The only applicable warranties are those provided by the equipment manufacturers.
HZD 1500 IBC Bin Blender IQ Documents -SaintyCoTony Zeng
HZD series Bin Blender can automatically finish the whole process of clamping, lifting, mixing and falling, etc. Equipped with one set of HZD series Bin Blender and applying some different models of bins, pharmaceutical enterprises can satisfy with the mixing demands of large output and diversity products. It’s the desirable final mixing equipment for pharmaceutical factories. Meanwhile, it can be widely used in such areas as raw medicine material industry, chemical industry, foodstuff industry, etc.
Android smart phone and thermal printer @1000KV Technologies 90308448771000kv technologies
electronics engineering live projects abstracts
electronics projects, electronics projects for engineering final year students, electronics and communication engineering projects for final year students,100kv,1000kv,1000kv technologies,1000kv projects,technologies,live projects,Hyderabad live projects,live projects in, diploma low cost projects,1000kv projects, , academic projects,btech live projects,Hyderabad,1000kilovolts,1000kilovolts technologies ,btech main projects ,
dynaCERT has filed a patent application in the United States and Canada for their "Smart" Electronic Control Unit (ECU) technology. The Smart ECU monitors reactor and engine parameters to determine the ideal reactor performance level for optimizing engine performance and reducing emissions. This is the main controller that can optimize the reactor to produce the right amount of gas for improving combustion. dynaCERT's COO stated this patent application represents a great achievement and the technology's future capabilities will be expanded.
싸이퍼랩스캐너 CipherLab 1564A 2D스캐너 산업용스캐너 바코드스캐너 블루투스스캐너 매뉴얼HION IT
싸이퍼랩 1564A 2D 바코드 스캐너는 블루투스 (Bluetooth® Class 2 (2.4 GHz) Version 4.0+EDR) 지원하는 유무선스캐너로 인체공학적 디자인에 손잡이 그립감이 우수합니다.
스탠드 즉 거치대는 싸이퍼랩 1500 시리즈에 적합하게 제작되어 디자인이 우수할 뿐만아니라, 오토 센싱 모드, 즉 바코드 스캐너를 스탠드에 올려놓고 자동스캔 모드로 사용할 수도 있습니다.
건 타입 무선 스캐너
한국인 사용에 적합 (최고의 그립감, 경량, 트리거, 적절한 헤드 무게감)
2D, 지브라 SE4500 엔진 채용
초당 60 스캔
판독 거리 : 4 ~ 30.5 Cm
블루투스 4.0 지원 (90m)
배터리 36시간 유지
배치 모드 지원 및 블루투스 통신거리내 자동 데이터 전송
다양한 거치 (데스크탑, 벽걸이등)
Auto sensing, continuous mode, 웹기반 스캔 마스터
IP30, 1.2m 낙하저항
Cipherlab Connect 를 이용, 무선 디바이스와 자동 연결
3년 하자보증/ 엔진 1년
PERFORMANCE
Optical sensor : 752 x 480 pixels
Light source : 625 ±5 nm LEDs (2x)
Resolution : 3 mil - 1D barcode / 5 mil - 2D barcode
Depth of field (13 mil barcode) :
Code 39 3 mil: 6.9 to 10.7 cm / 2.7 to 4.2 in.
Code 39 5 mil: 3.6 to 18.5 cm / 1.4 to 7.3 in.
UPCA 13 mil: 4 to 30.5 cm / 1.6 to 12 in.
PDF417 5 mil: 2.8 to 4.5 cm / 1.1 to 1.8 in.
QR Code 10 mil: 4.8 to 17.5 cm / 1.9 to 6.9 in.
Scanning angle : Pitch ±60° Skew±60°
Minimum PCS : 30%
Scan rate : 60 scans/ second
Ambient illumination : 100,000 lux
Hands-free scanning : Auto-sense and presentation modes
Barcodes support :
1D: All of the bacodes that 1500 series 1D scanners can support except French Pharmacodes, Plessey and Telepen
2D: PDF417, MicroPDF417, Composite, RSS, TLC-39, Datamatrix, QR code, Micro QR code, Aztec, MaxiCode
Postal Codes: US PostNet, US Planet, UK Postal, Australian Postal, Japan Postal Dutch Postal (KIX)
Programmable features : Data editing, interface selection, symbology configuration
Language support : US and UK English, French, Italian, Belgian, Norwegian/Swedish, Spanish, Portuguese, German, Japanese and Turkish
PHYSICAL CHARACTERISTICS
Dimension L x W x H : 15.3 x 6.1 x 9.3 cm / 6.0 x 2.4 x 3.7 in.
Weight (without cable / with battery) : 185 g / 6.5 oz.
Color : Black
Switch : Tactile Switch
ELECTRICAL
Memory for Bluetooth® scanner reserver buffer / batch mode) : 10 K / 4 MB
Working hours for Bluetooth® scanner : 26 hours based on 1 scan / 5 seconds
Voltage : +5 V ±10% / 3.7 V 800 mAh Li-ion battery
Power consumption2 Standby / Operating : 22mA / 166 mA
USER ENVIRONMENT
Temperature : Operating: 0°C to 50°C / 32°F to 122°F Storage: -20°C to 60°C / -4°F to 140°F
Humidity : Operating: 10% to 90% Storage: 5% to 95%
Impact resistance : 1.2 m (3.9 ft) multiple drops onto concrete
Ingress protection : IP30
Electrostatic discharge : ±8 kV contact ±15 kV air
Regulatory Compliance : BSMI, CE, RCM, FCC, IC, KC, NCC, SRMC, JRL
ACCESSORIES
USB, RS232 and keyboard wedge cables, hands-free adjustable stand, Three-way desk/wall/auto-sense stand with optional weighted base, communication stand for Bluetooth® scanner provides Bluetooth® communication for up to 7 scanners, single battery charger for Bluetooth® scanner
>하이온아이티
주소 : 서울 금천구 가산디지털2로 165, 1304호 (백상스타타워2차)
대표번호 : 02-2038-0018 / 이메일 : hion@hionit.com
홈페이지 : http://hionsmart.com
This document is the user manual for the ME4600 Optical Network Termination Residential Gateway (ONT-RGW). It provides technical details and configuration instructions for the device. The manual covers the device's interfaces, architecture, specifications, setup instructions, configuration options for services like WAN, LAN, NAT, wireless, voice, and advanced options. It also includes information on operation indicators, troubleshooting, and a command-line interface reference.
The must-have program/project management reporting feature before applying f...Shane Emerson
Learn more about CEC-NG Government Contract Requirements in terms of the technical functional requirements which every contract should abide by concerning the CEC-NG contract.
The must have program/project management reporting feature before applying fo...Shane Emerson
The document has points that need to be thoroughly gone through by the GSA Schedule buyers to know all the basic insights about this government contract
V 2.0Project Scope StatementProject NameSpeakeasy Ho.docxdickonsondorris
V 2.0
Project Scope Statement
Project Name
Speakeasy Hotel Network Installation
Project Number
P05258-5
Project Manager
Timothy P Ross
Prioritization
1A
Owner(s)
Trifecta Corp. ( Owners - David Eaker, Troy Gray, and Coura Badiane )
Statement of Work—Project Description and
Project Product
The purpose of the project is to coordinate and successfully install the network infrastructure in the Speakeasy Hotel in order to ensure a smooth operational grand opening that will provide administrative and guest network services including; phone, video, internet, security, guest tracking, and POS system. Trifecta inc. is renovating a new acquisition in preparation of a scheduled grand opening. This project will help Speakeasy to better serve their client base, make their stay comfortable and enjoyable and better enable the staff to manage the day to day activities of the hotel. The scope of this network installation includes the planning, design, deployment, configuration, testing, and transition of the network system. This network will meet or exceed organizational requirements established in the project charter. The scope of this project also includes the completion of all documentation, manuals, and training aides to be used in conjunction with the various systems. Project completion will occur when the network and documentation package has been successfully executed.
We intend to execute this project by completing the following:
1. Maintain focus on the implementation of the approved LAN Vendor solution and ongoing support services, including but not limited to;
2. Project Management, serving as a local single point of contact for the Owner/Operator ( Trifecta inc. )
3. Implementing the approved LSP solution including the installation of all equipment, configuration, integration, and testing.
4. Obtain all onboarding documents from network vendors specifying network requirements for IPTV system, Security system, Phone system, Business Center, Guest Services System, and Point of Sale System.
5. Perform a site survey to determine strategic location of equipment deployment for maximum coverage and reliability.
6. Utilize the LAN Vendor as to test and ensure all vendor equipment communicates effectively on the network observing high network security standards and routing protocols.
7. Obtain a contract for 3 – 5 years for ongoing customer support utilizing Helpdesk Services, a Remote Call Center, a Remote Network Operations Center ( NOC ), and arranging onsite support as necessary to maintain network integrity.
8. Obtain all network drawings, applicable licenses & permits, equipment specifications, port mapping/ identification information, training documentation, and warranty documentation to ensure Speakeasy staff is able to effectively identify and support equipment at the hotel.
Project Deliverables
There are 4 tangible services being provided from this network installation project. Each service is being installed by a separate vendo ...
The document outlines the steps and responsibilities for closing out a contract between Hayward Japan Grill and a contractor for a Point-of-Sale (POS) system project. Key actions include obtaining agreement on deliverables, documenting test results and changes, preparing financial reports, releasing resources, negotiating unresolved items, approving final payments, documenting lessons learned, notifying parties of completion, and celebrating the project close. Responsibilities are assigned to the Hayward Japan Grill project manager and contractor project manager.
The document outlines the vendor evaluation process for a point-of-sale system procurement. It describes preliminary evaluation steps, the evaluation team, and factors for the detailed evaluation including technical requirements, management criteria, supplier qualifications, and pricing. An evaluation matrix is provided to score vendors based on these factors and rank them.
This project proposal outlines the need to replace the current manual paper-based point-of-sale (POS) system at a Japanese restaurant with a new electronic POS system. The current system is slow, error-prone, and does not allow for analysis of sales data. The new system aims to reduce paper waste, automate check calculations, speed up order processing, reduce errors, and provide digital sales data. The project will be implemented in 7 phases, including developing requirements, evaluating suppliers, selecting a supplier, implementing the new system, and closing the project. The goals are to improve customer service and allow more effective business planning through the new electronic POS system.
The document provides details for an RFP seeking a new electronic point-of-sale (POS) system for Hayward Japan Grill. The restaurant currently uses a manual paper-based system for taking orders, processing payments, and analyzing sales data. The new POS system should reduce paper waste, automate order processing and calculations, increase order speed and accuracy, and provide digital sales reports. Technical requirements include POS hardware like touchscreens, printers, and wireless handheld devices, as well as POS software capabilities like menu management, order sending, payment processing, and gift card handling. The goal is to choose a system meeting the objectives and requirements that improves operations and customer service.
Hayward Japan Grill is a small family-owned Japanese restaurant that offers casual dining and takeout. They have experienced slow sales recently. The restaurant currently lacks formalized processes and quality management. They plan to implement a quality management program to improve customer satisfaction, standardize processes, reduce waste, use data to improve, increase employee satisfaction, and promote continual improvement. The plan involves gathering information about processes and customers, diagnosing performance through measurement, engineering improvements, and implementing quality. Information gathering will include employee interviews, process mapping, benchmarking competitors, and market research. Future phases will diagnose performance, identify problems, and engineer and implement solutions. The goal is to help the business thrive through improved quality.
Sunny Chee Yan Mui provides her contact information including phone number, email address, and LinkedIn profile. The document provides logo usage guidelines for SunStar Supply Co., including specifications for using the logo horizontally or vertically depending on available space. It lists the font, minimum size, and spacing requirements to ensure proper usage and readability of the logo.
This document provides information about college awareness programs including parent workshops, campus tours, and ways to support and volunteer with the college awareness network by emailing them for more information.
Globial is a professional networking platform that allows companies to increase their credibility by building a company profile, managing references, and using connections. It helps attract business customers by offering deals targeted towards relevant buyers to execute sales faster. The platform automatically matches buying requirements to relevant suppliers and reveals networks of companies that work together to easily connect users with credible partners.
This document summarizes the benefits of upgrading to a Globial Business Pro membership, which allows businesses to increase sales, source easier, and get more deals done through Globial's business social networking platform. Key benefits include responding first to buyer leads, posting more buyer leads and seller deals, contacting more people, and appearing higher in search results. An upgraded membership provides access to thousands of buyer leads and deals as well as marketing support to help maximize a company's online success.
Globial is a business-to-business social networking platform that connects buyers and suppliers around the world to accelerate global trade. It was founded in 2010 and is headquartered in Sunnyvale, California. Globial helps companies find credible trading partners through its verified network that reveals which businesses have worked together. Members can post deals and buyer requests, build their company profile, and discover opportunities within their extended network on the platform.
This document summarizes a business networking platform that connects global buyers and suppliers. It allows members in 188 countries and 42 industries to verify supplier credibility, find relevant business leads and deals, and access premium services like more leads and customers through paid memberships starting at $59/month. The platform sees over 100 signups per day and has facilitated over 10,000 buying leads and 20,000 seller deals between its 30,000 registered businesses. It has already raised $230,000 from investors and is seeking another $1 million.
The document provides an ethnographic account of the author's trip to Chinatown in San Francisco with two friends. They drive around and observe the neighborhood, parking scenes, and a Chinese park where they see elderly locals gambling and socializing. The author provides detailed descriptions of the people, stores, and cultural aspects they encounter throughout their visit.
Quality Management Plan: Hayward Japan Grillsunnycmui
This document provides an overview of Hayward Japan Grill, a small family-owned Japanese restaurant, and outlines their quality management plan. Currently, the restaurant operates manually without standardized processes or employee training. The plan aims to increase customer satisfaction, standardize processes, reduce waste, capture data to improve the business, increase employee satisfaction, and promote a culture of quality. It outlines four phases - gathering information through employee interviews and process mapping, diagnosing performance through metrics and problem identification, engineering improvements through problem-solving tools, and implementing quality through solutions and maintenance. The scope is building a framework to support quality management long-term. Stakeholders include customers, employees, managers, suppliers, and a designated project manager.
This is the marketing plan my team and I created for a student marketing competition to revitalize the cosmetics department. I chose this to showcase both my marketing knowledge, analysis, and my ability to write professionally and strategically. It\'s a group project, but I functioned as an editor for the entire thing. I had a very heavy hand in writing the strategies section and completely wrote the budget/financial analysis sections. I also did the concept mockup in the appendices.
This is the actual Powerpoint we used to present to the Target executives when my project team and I were chosen as finalists in the student marketing competition to revitalize the Target cosmetics department. I edited the whole presentation and also did the entire financial/budget analysis section. The various strategies also have a lot of my influence. I also did the concept mockup.
1. CSOW – Agil Foodserve IT Inc. – Electronic Foodservice POS System 12/8/2016
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Contract Statement of Work
For
Hayward Japan Grill
920 C St
Hayward, CA 94541
Electronic Foodservice POS System Project
Prepared by Agil Foodserve IT Inc.
820 Rodeo Dr.
San Francisco, CA 94132
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Table of Contents
Table of Contents .................................................................................................................2
1 STATEMENT OF CONFIDENTIALITY.............................................................................3
2 INTRODUCTION ............................................................................................................3
2.1 Purpose ........................................................................................................................3
2.2 Description of Work (*) ...................................................................................................3
2.3 General Assumptions .....................................................................................................3
2.4 Constraints ....................................................................................................................4
3 SERVICES PROVIDED ..................................................................................................4
3.1 Description ....................................................................................................................4
3.2 Deliverables ..................................................................................................................4
3.2.1 POS Hardware ........................................................................................................4
3.2.2 POS Software .........................................................................................................4
3.2.3 Installation...............................................................................................................5
3.2.4 Training Documentation ...........................................................................................6
3.2.5 Technical Support....................................................................................................6
3.2.6 Product Warranties ..................................................................................................6
4 GENERAL ROLES AND RESPONSIBILITIES .................................................................6
4.1 Roles Responsibilities ....................................................................................................6
5 MANAGEMENT PROCEDURES .....................................................................................7
5.1 Change Control Process ................................................................................................7
5.2 Billing Process ...............................................................................................................7
5.3 Dispute Resolution .........................................................................................................7
5.4 Status Reports...............................................................................................................8
6 HOURS OF OPERATION ...............................................................................................8
7 FACILITIES/TOOLS/EQUIPMENT REQUIREMENTS.......................................................8
8 SECURITY REQUIREMENTS .........................................................................................9
9 SCHEDULE ...................................................................................................................9
10 PRICING........................................................................................................................9
10.1 Service Pricing Assumptions .........................................................................................9
10.2 Payment Schedule .......................................................................................................9
10.3 Change Orders ............................................................................................................9
10.4 Termination Fees .........................................................................................................9
10.5 Penalties and Bonuses ...............................................................................................10
11 LICENSES, PERMITS & INSURANCE ..........................................................................11
12 EXCLUSIONS ..............................................................................................................11
13 SIGNATURE BLOCK ...................................................................................................11
14 GLOSSARY OF TERMS...............................................................................................12
15 ATTACHMENTS ..........................................................................................................14
15.1 Notice of Right to Cancel ............................................................................................14
15.2 CHANGE ORDER REQUEST FORM ..........................................................................15
15.3 Pricing Format ...........................................................................................................16
15.4 Completed Supplier Assessment.................................................................................16
The first instance of a word that is defined in the glossary is annotated with an asterisk (*).
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1 STATEMENT OF CONFIDENTIALITY
Hayward Japan Grill acknowledges that the information contained in this document is confidential
and proprietary to Agil Foodserve IT Inc. (Contractor*).
This document contains processes, techniques, and methodologies considered to be proprietary
to Contractor and are provided to Hayward Japan Grill with the understanding that this
information will be used for planning, executing, controlling, and closing out the project described
in this document.
Each recipient of this document is expected to treat this information with the strictest confidence
and is responsible for ensuring that there is no unauthorized duplication, distribution, or
application of this material, unless expressly allowed in this Contract (*) Statement of Work
(CSOW).
2 INTRODUCTION
2.1 Purpose
The purpose of this CSOW is to document the services (*) to be delivered, the price of the
requested services, and the rights and responsibilities of the various parties responsible for their
delivery. Hayward Japan Grill requests of Contractor the supply, installation, support service, and
training documentation for a new electronic foodservice (*) Point of Sale (POS) system (*) at 920
C St., Hayward, CA to replace the existing manual POS system in order to reduce waste of paper
and pens, automate check calculations, increase order processing speed, reduce errors, and
ease access to sales information for analysis. This document addresses the specific
requirements of both Hayward Japan Grill and Contractor to properly deliver the requested
services.
Upon acceptance by both parties, any changes or modifications to the CSOW must follow the
Change Control Process outlined in Section 10.3 of this CSOW. All approved changes will
become attachments to the original approved CSOW, which will then form the new baseline upon
which future changes will be measured.
2.2 Description of Work (*)
Contractor will supply POS hardware, POS software, and install the POS system at the restaurant
site (*). Contractor will provide one year of technical support service and training documentation
with the POS system for Hayward Japan Grill employees. Hayward Japan Grill will monitor
progress of work until completion. Details on these services to be offered are provided in Section
3.0 of this CSOW.
2.3 General Assumptions
Agil Foodserve IT Inc. assumes that the electronic POS system hardware will not be
destroyed by adverse weather during delivery or installation.
Agil Foodserve IT Inc. assumes that the electrical system for the site will support the
equipment.
Agil Foodserve IT Inc. assumes electromagnetic interference will not render wireless
devices unusable.
Agil Foodserve IT Inc. will have access to all Hayward Japan Grill facilities during
installation at the site.
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Agil Foodserve IT Inc. assumes all additional construction to the interior will be
completed. The POS system includes sensitive electrical equipment and debris can
cause permanent damage to this equipment
Hayward Japan Grill will have access to a personal computer and DVD player to view
training documentation.
Hayward Japan Grill will be responsible for training its employees using the provided
training documentation.
2.4 Constraints
Hayward Japan Grill will allow on-site project work and meetings only during the hours of
8:00 a.m. to 11:00 a.m. Pacific Standard Time (PST), Monday through Friday.
Shipping services for equipment will take 3 business days for delivery.
Malicious software attacks or software bugs may prevent POS system project from being
completed on schedule and budget.
Changes in PADSS compliance standards (*) will prevent the POS system project from
being completed on schedule and budget.
The POS system equipment will only fit within existing space.
3 SERVICES PROVIDED
3.1 Description
Contractor will supply and install an electronic foodservice POS system at Hayward Japan Grill in
accordance with Hayward Japan Grill’s previously agreed upon choice of POS system with Agil
Foodserve IT Inc.; in addition, a one year contract for technical support and training
documentation will be provided by the Contractor.
3.2 Deliverables
Contractor will deliver products and services described in Sections 3.2.1 through 3.2.6.
3.2.1 POS Hardware
The main hardware components of the POS system will be:
AGILE base computer system with 1.0 GHz processor, 1 GB RAM, and 40 GB hard disk.
TOUCH 15” touch screen interface for the base computer system
PRINT thermal receipt printer for guest check (*) printouts from POS software
Two VIEW 15” order display screens for the kitchen and sushi bar to display inputted
orders in the POS software
One SAFEHOLD cash drawer to hold cash and coins
Two FREEDOM wireless touch screen handheld order input computer systems with 5
hour battery life, 3” screen size, full wireless functionality with POS system, and a
rechargeable battery
Two BROADCAST wireless access point to allow communication between POS base
computer and handheld units
One SWIPE credit card magnetic stripe reader
3.2.2 POS Software
The main software components of the POS system will be:
Diner Plus POS license and software which contains the following functionalities:
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Touch screen compatibility
Capacity to input 200 menu items, designate 20 menu groups, with each group able
to contain 30 items
Ability to designate dine in or takeout orders
Ability to designate ownership of orders to specific servers
Ability to split or combine checks to up to eight guest checks
Ability to handle menu item ordering input from 2 wireless handheld devices
Ability to automatically separate and send relevant orders to sushi bar and kitchen
departments’ remote displays (1 display in sushi bar, 1 display in kitchen)
o Ability to cancel orders once sent or modify/add/change items in order
Ability to handle 5 menu item modifiers
Ability to handle server entered custom item inputs and modifiers
Ability to handle menu item price modifiers
o Ability to enter coupon price modifiers and discount price modifiers
Ability to handle payment processing in cash and credit, interface with card reader
o Ability to process credit cards in less than 20 seconds from card swipe to
initiation of printing of receipt
o PADSS compliant
Ability to output guest checks to thermal receipt printer
Ability to activate, add money to, change balance, close balance, and check balance
of magnetic stripe gift cards
Ability to manage tables (*)
o Ability to create visual table maps with tables positioned according to user
preferences
o Ability to designate each table by number
o Ability to enter number of seats
o Ability to display guest checks for each table and number of guests
Ability to handle 30 user accounts
o Ability to give different user accounts different access rights to the POS system
i.e. server accounts that only allow order input, processing, and guest checkout,
and manager accounts that allow viewing of sales reports, changing of menu
items, and managerial manipulation of data and settings.
Ability to store open tabs (*) for customers who are trusted enough to order and pay
at a later date
Ability to support FREEDOM wireless handheld computers for order input
Ability to generate usable data reports
o Ability to display and export reports (in xls, xlsm, .doc, .docx, .txt)
o Ability to generate sales reports breaking down sales by menu item, order time,
table, server, guest check, number of guests, and profit by item
o Ability to generate reports on table turnover, average guest check, and average
table size.
3.2.3 Installation
With respect to the installation of this system, Contractor will:
Provide written site preparation instructions prior to onsite installation by Contractor
Wire and connect the entire POS system so that it meets CSOW specified requirements.
Drill a 2” diameter wiring grommet hole for under-counter wiring.
Mount the VIEW order display screens in the kitchen and sushi bar at a location
approved by Hayward Japan Grill and connect them to the base computer system.
Set up (*) the AGILE base computer, TOUCH interface, PRINT printer, SAFEHOLD cash
drawer, and SWIPE card swipe at a location approved by Hayward Japan Grill.
Set up the wireless access points at locations approved by Hayward Japan Grill and
connect to the AGILE base computer.
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Install Diner Plus POS software on the AGILE base computer and FREEDOM wireless
handheld computers
3.2.4 Training Documentation
Contractor will provide training to Hayward Japan Grill on the proper use and maintenance of the
electronic POS system. Contractor will provide Hayward Japan Grill with an instruction manual
once the POS system installation is complete. Training documentation includes:
Instructional DVD video disc
Electronic POS system training software for PC
Printed instruction manual
3.2.5 Technical Support
Contractor will provide a one year technical support contract to Hayward Japan Grill for the
electronic POS system after system is accepted by Hayward Japan Grill. This contract includes
access to the help desk for problems, questions, and concerns about the electronic POS system
during the hours of operation listed in Section 6.0 The help desk can also be contacted through e-
mail. After the one year contract has expired, Hayward Japan Grill will have the option to renew
the contract.
3.2.6 Product Warranties
Contractor will provide the following manufacturer warranties for the equipment:
2 year AGILE computer system warranty
2 year TOUCH interface warranty
2 year VIEW display warranty
2 year PRINT printer warranty
2 year SAFEHOLD cash drawer warranty
2 year SWIPE card swipe warranty
1 year FREEDOM handheld warranty
2 year BROADCAST wireless access point warranty
4 GENERAL ROLES AND RESPONSIBILITIES
4.1 Roles Responsibilities
Role Responsibilities
Agil Foodserve IT Inc.
Hayward Japan Grill
Manages and approves change order process
Develops and manages schedule
Attends meetings
Agil Foodserve IT Inc.
Field Supervisor
Oversees installation crew
Provides status reports to Hayward Japan Grill
Evaluate installation compliance with specifications (*)
Conducts system testing to confirm successful installation
Agil Foodserve IT Inc.
Project Manager
Prepares and presents project plan to Hayward Japan Grill
Sources staff for project
Answers questions and concerns from Hayward Japan Grill
Check that project remains on schedule and within budget
Hayward Japan Grill Provides access to site
Provides timely payment
Reviews project plan
Approves equipment installation locations
Approves design and milestones
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Approves change orders
Signs off on final system acceptance
5 MANAGEMENT PROCEDURES
5.1 Change Control Process
Change orders can be proposed by either Hayward Japan Grill or the Agil Foodserve IT Inc. If
Hayward Japan Grill proposes a change order, it must be submitted to Agil Foodserve IT Inc.
project manager directly; no other employee of Contractor can accept or approve a change order.
All change orders must be approved, in writing, by both the Hayward Japan Grill project manager
and the Agil Foodserve IT Inc. project manager. Logs of change order requests will be kept by
both parties.
If the accumulation of change orders exceeds 20% of the cost of this project, due to reduction or
increase in scope of work, Hayward Japan Grill and Contractor agree to terminate this contract
and renegotiate a revised contract. If the accumulation of change orders remains within 20% of
the cost of this project Hayward Japan Grill and Contractor will agree to abide by the following
change control process:
Approved increases in scope will be charged on time and materials based on pricing
detailed in Section 10.3.
Approved equipment changes costs will increase or decrease according to the difference
in price of materials plus the labor rates detailed in section 10.3.
Provided that new material requested is available at time of change order approval,
Hayward Japan Grill agrees to allow one weeks from approval date for implementation.
5.2 Billing Process
Contractor will invoice Hayward Japan Grill after specific milestones as outlined in
Section 10.2.
Time and materials charges for any approved change orders will be billed in arrears.
Hayward Japan Grill will issue and send payment within 5 business days upon receipt of
invoice payable to Agil Foodserve IT Inc. Payment may be handed to either a Agil
Foodserve IT Inc. project manager or a superintendent or may be mailed to Contractor’s
home office located at 820 Rodeo Dr. San Francisco, CA 94132 attention to the Agil
Foodserve IT Inc. project manager.
Late payments or returned checks will be charged a fee of 1.5% of invoiced amount.
Contractor will not perform scheduled work until receipt of payment.
5.3 Dispute Resolution
Any disputes that may arise between Hayward Japan Grill and Contractor will be addressed
through the following process:
Step 1: Hayward Japan Grill project manager and Contractor project manager will attempt to
resolve the dispute
Step 2: If dispute cannot be resolved by the Hayward Japan Grill and Contractor, both parties
agree to escalate the issue to Contractor’s Vice President.
Step 3: If the parties identified in Step 2 cannot resolve the issue or dispute then an
independent party will be brought in to mediate and arbitrate the resolution of the issue
or dispute.
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Each party (*) will bear its own expenses with respect to arbitration and the
compensation and expenses of the arbitrators will be borne in such a manner as will be
specified in the decision of the arbitrators.
Step 4: If the independent arbitrator fails to reach a resolution, then the parties may choose to
proceed to litigation within the San Francisco court system.
5.4 Status Reports
Contractor’s project manager will provide Hayward Japan Grill with weekly written status reports
documenting the progress of the project execution and outline planned work in the following
week, once underway.
All status reports must be signed by Hayward Japan Grill and returned to Contractor’s office
within 2 business days of receipt. The final status report will be delivered to Hayward Japan Grill
upon final sign-off.
Any deviations from the established project schedule or budget will need to be immediately
communicated to Hayward Japan Grill from the Agil Foodserve Inc. project manager and the
change control process outlined in Section 5.1 will be used for changes.
6 HOURS OF OPERATION
The standard hours of operation for services being provided by Contractor are from 7:00 a.m. to
5:00 p.m., Pacific Standard Time (PST); excluding 60 minutes lunch time, Monday through
Friday.
Contractor will observe the following holidays:
New Year’s Day
Memorial Day
Independence Day
Labor Day
Veterans Day
Thanksgiving Day
Christmas Day and the day after
Hayward Japan Grill is required to give 72 hours advance notice if he/she is unable to give
access to the location. If Hayward Japan Grill is unable to provide 72 hours advance notice,
Hayward Japan Grill will be charged one day’s labor rates for each Contractor employee
scheduled to work on site.
7 FACILITIES/TOOLS/EQUIPMENT REQUIREMENTS
The following are the minimum facility requirements for Contractor to deliver the services
identified in this CSOW properly.
Access to designated restroom
Onsite parking
Access to the main electrical panel
Contractor will bring and remove all necessary tools daily.
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8 SECURITY REQUIREMENTS
Hayward Japan Grill will monitor Contractor work onsite.
9 SCHEDULE
Major Milestones Completion Date
Sign-off on contract* 10/11/10
Approval of components selection by Hayward Japan Grill 10/25/10
Delivery of equipment to Hayward Japan Grill 11/1/10
Begin installation 11/8/10
Finish installation and contractor testing 11/22/10
Begin Hayward Japan Grill acceptance testing 11/22/10
Hayward Japan Grill approval and sign-off 12/22/10
* Schedule to be adjusted according to actual contract sign-off date.
10 PRICING
10.1 Service Pricing Assumptions
Pricing for the services being provided to Hayward Japan Grill is based on the following data and
assumptions documented throughout this CSOW:
1. Consultation, recommendation, provision & installation of an electronic POS system.
2. All components to complete installation; hardware and software.
3. All required inspections and tests.
4. Preparation and delivery of training documentation
5. One year of technical support.
Pricing will be formatted based on the outline in Section 14.3.
10.2 Payment Schedule
Contractor agrees to provide the services described above in Section 3 for a total sum of $7,000.
Payment Schedule Phase Amount Notes
Payment 1 $ 7,000 Payable at signing of this agreement
10.3 Change Orders
A change order is required to perform extra or changed work which is outside the scope of the
contract. All approved change orders will be billed on a time and materials basis at the rates
shown in the table below.
Agil Foodserve IT Inc. Hourly Rate
Laborer $20.00
Superintendent/Foreman $35.00
Project Manager $50.00
10.4 Termination Fees
If Hayward Japan Grill cancels the contract within three (3) business days from the date of
signature, Contractor will return the $7,000 fixed price contract fee within ten (10) business days.
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If Hayward Japan Grill cancels project after three (3) business days from date of signature,
without cause or for convenience, Hayward Japan Grill will be responsible for the following
charges:
Milestone Charge
Before approval of components selection 5% of firm fixed contract fee
After approval of components selection 10% of firm fixed contract fee
After installation begins 80% of firm fixed contract fee
After installation is finished 90% of firm fixed contract fee
10.5 Penalties and Bonuses
If Contractor delays project 10 business days or more beyond the scheduled completion date, for
reasons unrelated to:
Lack of access to residence due to Hayward Japan Grill unavailability,
Bad weather or other acts due to force majeur,
A penalty fee of 5% of the total contract price will be refunded by Contractor and applied to the
final invoice.
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11 LICENSES,PERMITS & INSURANCE
Contractor shall carry insurance on all of its operations in an amount not less than $1,000,000
and including the following coverage:
1. Worker’s Compensation. Insurance for Contractor is provided by State Compensation
Insurance Fund and can be contacted at (877)405-4545.
2. Commercial General Liability insurance is provided by ABC Insurance Company and can be
contacted at (800)123-4567. Policy covers all operations by or on behalf of Contractor
providing insurance for bodily injury liability and property damage liability (including
$1,000,000 per occurrence and $1,000,000 general aggregate and property damage liability
including coverage for:
a. premises and operations;
b. products and completed operations;
c. contractual liability insuring the obligations assumed by Contractor in the Agreement;
d. broad form property damage (including completed operations);
e. explosion, collapse and underground hazard; and
f. personal injury liability. Except with respect to bodily injury and property damage
included within the products and completed operations hazards, the aggregate limit,
where applicable, shall apply separately to Subcontractor’s work under this Agreement.
g. Contractor agrees to name Hayward Japan Grills as “additional insured” under the policy,
as per ISO additional insured endorsement #CG2010. The policy shall stipulate that the
insurance afforded the additional insured shall apply as primary insurance and that any
other insurance carried by Hayward Japan Grill will be excess only and will not contribute
with this insurance.
3. Automobile Liability insurance is provided by Drive Smart Insurance Company and can be
contacted at (888) 555-1234. Policy includes coverage for all owned, hired and non-owned
automobiles.
Contractor shall provide all certificates of insurance to Hayward Japan Grill. The certificates of
insurance shall provide that there will be no cancellation or reduction of coverage without thirty
(30) days prior written notice to Hayward Japan Grill.
12 EXCLUSIONS
n/a
13 SIGNATURE BLOCK
This offer is only open until 10/25/10, at which point this offer will become void and a new offer
will need to be submitted.
Hayward Japan Grill Agil Foodserve IT Inc.
___________________ _____________________
Project Manager President
Date: Date:
___________________ _____________________
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14 GLOSSARY OF TERMS
The following terms used herein will have the meaning as set forth below;
Contract means
The contract to be entered between Agil Foodserve IT Inc. (Contractor) and Hayward Japan Grill
for the supply, installation, training documentation, and support of the POS system.
Contractor means
Agil Foodserve IT Inc., a corporation organized and existing under the laws of United States of
America, having its principal office at 820 Rodeo Dr., San Francisco, CA 94132.
Day or Days means
Any complete calendar day unless otherwise expressly indicated as a working day.
Foodservice means
A restaurant or relating to the restaurant industry.
Guest Check means
The list of menu items that guests have ordered, their prices, and the calculated bill total.
Hayward Japan Grill means
The project manager designated by Hayward Japan Grill management as responsible for the
electronic POS system project.
Open Tab means
Unpaid bills by guests that will be paid at a later time.
PADDS Compliance Standards means
PA-DSS (PADSS) is the Council-managed program formerly under the supervision of the Visa
Inc. program known as the Payment Application Best Practices (PABP). The goal of PA-DSS is to
help software vendors and others develop secure payment applications that do not store
prohibited data, such as full magnetic stripe, CVV2 or PIN data, and ensure their payment
applications support compliance with the PCI DSS. Payment applications that are sold,
distributed or licensed to third parties are subject to the PA-DSS requirements. In-house payment
applications developed by merchants or service providers that are not sold to a third party are not
subject to the PA-DSS requirements, but must still be secured in accordance with the PCI DSS.
Party means
Either Contractor or Hayward Japan Grill, or both
Point of Sale (POS) System means
POS refers to point of sale (POS) software and hardware. The software runs on touch screen
computer terminals or wireless handheld devices. POS systems assist businesses to track
transactions in real time. Typical restaurant POS systems are able to print guest checks, print
orders to kitchens and bars for preparation, process credit cards and other payment cards, and
run reports.
Services means
All planning, design, detailed engineering, procurement, permitting, project management and
reporting, support services, installation, cleanup, check-out, start-up and testing, installation
supervision and training services, the provision of all necessary personnel, and all other related
services necessary for Contractor to fulfill its obligations under this Contract, whether such
services and personnel are provided by Contractor and its Subcontractors.
13. CSOW – Agil Foodserve IT Inc. – Electronic Foodservice POS System 12/8/2016
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Set Up means
The moving, positioning, constructing and connecting of POS system equipment for restaurant
use in addition to drilling, nailing, hanging, screwing, binding, sanding, bonding, and constructing
for cable and POS equipment installation.
Site means
The actual location and its adjacent area where the installation will occur. Site is located at 920 C
St., Hayward, CA 94541
Specification means
The technical description, design criteria, scope of work, performance guarantees, performance
requirements, drawings and/or samples of the supply, and any other requirements for the supply
referred to in the CSOW.
Table means
The specific location of guests within the dining room of the restaurant as they dine in groups or
in singles, along with their associated guest checks.
Tests means
Such tests to be performed by Contractor and certified by Hayward Japan Grill to prove
performance of the installation.
Work means
Contractor’s activities and responsibilities required under this Contract, covering supply of
Equipment, and related services as specified in this Contract.
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15 ATTACHMENTS
15.1 Notice of Right to Cancel
NOTICE OF RIGHT TO CANCEL
Notice of Cancellation
_________________________
(enter date of transaction)
You may cancel this transaction, without penalty or obligation, within three (3) business days from
the above date.
If you cancel, any property traded in, any payments made by you under the contract or sale, and
any negotiable instrument executed by you will be returned within 10 days following receipt by the
seller of your cancellation notice, and any security interest arising out of the transaction will be
canceled.
If you cancel, you must make available to the seller at your residence, in substantially as good
condition as when received, any goods delivered to you under this contract or sale, or you may, if
you wish, comply with the instructions of the seller regarding the return shipment of the goods at
the seller's expense and risk.
If you do make the goods available to the seller and the seller does not pick them up within 20
days of the date of your notice of cancellation, you may retain or dispose of the goods without any
further obligation.
If you fail to make the goods available to the seller, or if you agree to return the goods to the
seller and fail to do so, then you remain liable for performance of all obligations under the
contract.
To cancel this transaction, mail or deliver a signed and dated copy of this cancellation notice, or
any other written notice, or send a telegram to:
Agil Foodserve IT Inc.
At 820 Rodeo Dr., San Francisco, California 94132
Not later than midnight of
_______________________
(date)
I hereby cancel this transaction
__________________
(date)
____________________________________________
(Hayward Japan Grill Project Manager's Signature)
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15.2 CHANGE ORDER REQUEST FORM
Change Order RequestForm Change Order No.
Section 1 - ProjectInformation
Client Name: Project Name:
Project Manager: Project Number:
PM’s Phone Number:
Section 2 - ChangeRequestInformation
Initiated by: Date Submitted:
Initiator’s Phone Number: Date Completed:
Description of Change
Request:
Justification for Change
Request:
Section 3 - ChangeRequestInvestigation Decision
Estimated Work Effort to
Investigate:
Actual Work Effort to
Investigate:
Estimated Cost to
Investigate:
Actual Cost to Investigate:
Investigation
Accepted
Investigation
Rejected
Client
Representative(s):
Date:
Service Provider
Representative(s):
Date:
Reason for Rejection:
Section 4 - ChangeRequestImplementationDecision
Impact of Change Request on SOW
SOW Section Impact/Change
Category of Change From To
Cost
Schedule
Manpower
Estimated Work Effort to
Implement:
Actual Work Effort to
Implement:
Estimated Cost to
Implement:
Actual Cost to Implement:
Implementation
Accepted
Implementation
Rejected
Client
Representative(s):
Date:
Service Provider
Representative(s):
Date:
16. CSOW – Agil Foodserve IT Inc. – Electronic Foodservice POS System 12/8/2016
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15.3 Pricing Format
1. Hardware
a. Computer system
b. Touch screen interface
c. Receipt printer
d. Order display screens
e. Cash drawer
f. Wireless handheld units
g. Wireless access point
h. Credit card reader
i. Consumables (printer ribbons, printer paper, and other supplies)
2. Software
a. POS software
b. Handheld unit software
c. Operating system software
3. Management
a. Consultation
b. Installation
c. Testing
d. Training
e. Support and maintenance
f. Project staffing
g. Documentation
15.4 Completed Supplier Assessment
[This section contains a completed copy of the supplier information assessment contained in
Appendix B of Request for Proposal: A Guide to Effective RFP Development by Bud Porter-Roth,
pg 247-250”