Go-Live Checklist
The go-live checklist helps an outlet confirm readiness before supervised use. It is not a production-launch approval.
Checklist Areas
- Menu, pricing, tax, and fiscal policy are reviewed.
- Staff roles and outlet access are configured.
- Business day, shift, drawer, payment, and receipt workflows are rehearsed.
- Kitchen screen or KOT printing path is selected and validated.
- Printer failure, retry, and duplicate-risk behavior is understood.
- Reporting reconciliation expectations are clear.
- Offline-supported, offline-aware, and online-only workflows are documented.
- The in-app pilot guide is visible to the operator after manager sign-in.
- Receipt print and reprint output are checked against app totals during the supervised session.
Supervised Pilot Gate
Before a supervised pilot session, confirm:
| Area | Required confirmation |
|---|---|
| Outlet | Correct outlet context is visible in Dineax POS. |
| Operator | The assigned staff user can sign in and reach the supervised pilot guide. |
| Device | The selected Android device can launch Dineax POS and reach the API. |
| Printer | The selected Bluetooth printer is paired, powered, loaded with paper, and selected in Dineax POS. |
| Receipt | Receipt and reprint photos or scans can be captured after printing. |
| Totals | Printed total can be compared with the bill and receipt total in the app. |
Limitation
This page is product-level guidance. Outlet-specific readiness requires actual walkthrough evidence for the selected devices and printers.