901 checklist on visits

The shopfloor MEETS the company's tagging guidelines

Kiosk Door is locked, tills are signed off when not in use

All security 6 checks are completed daily, clear next steps to resolve any Zeros

Weekly ACAYG report is being reviewed and actioned

Miss Match is being filed daily, all lines are being reviewed and discrepancies are corrected

DSS has been filed for 12 weeks, INS &I OUTS REVIEWED by SM and signed

Lows and OSI targets are met and with integrity

No deliveries have gone on to auto confirm in the last 4 weeks (DSS and SBO screen reviewed)

Staff room/ coffee machine transfers been done accordingly

Evidence that till -/+ over £10 are being recorded with clear next step

Evidence of interviews following till shirts RP2K224

CCTV PICK/CASH routines (20 min pick up posting)

SM is carrying out a review of voids/ refunds

Tobacco delivery is counted then opened and checked line by line black box is being used to transport stock

Stock transferred to canteen/ toilet has a clear label on it with transfer date

Staff purchases have a receipt with them

Is there evidence of waste build up (poor waste management)

Has waste cage been set up, checked for last two weeks and signed

Loose waste on Banana and Avocado (review today's wibi and check waste on lines that are wibi)