ALS Tesco SAYS / SSC sign-off

• ITS SURVEY DOC

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• RPM Signature

  Sign

SIGNING IN

• Have all trades signed in and out of store visitors book

  Yes

  No

  N/A

• Have all trades parked out with designated disabled and parent and toddler spaces

  Yes

  No

  N/A

• Have all trades completed a permit to work

  Yes

  No

  N/A

SAYS CHECKOUTS

• All SAYS area including floor and checkouts installed to drawing dimensions

  Yes

  No

  N/A

• Are SAYS checkouts numbered as per design standard

  Yes

  No

  N/A

• Is all software loaded and working correctly

  Yes

  No

  N/A

• Are all power and data connection completed, working and tested

  Yes

  No

  N/A

• All tri lights working, correctly fixed and clean

  Yes

  No

  N/A

• All branding stickers applied (new lanes only)

  Yes

  No

  N/A

• All branding stickers applied (rebranding only)

  Yes

  No

  N/A

• All shelves securely fitted with scanner returns fitted

  Yes

  No

  N/A

• Skirting's and brackets fitted correctly

  Yes

  No

  N/A

• Floor trunking, correct colour, securely fixed, lid in place

  Yes

  No

  N/A

• Re scan bench fitted correctly, handing, bag holder, de tagger, flair pager

  Yes

  No

  N/A

• Floor trunking, correct colour, securely fixed, lid in place

  Yes

  No

  N/A

• Scanner walls fitted, correct location, correct screen position

  Yes

  No

  N/A

• Power poles, plumb, clean,

  Yes

  No

  N/A

• Lighting rafts, correct position, level, lights work, free from damage.

  Yes

  No

  N/A

• All barrier rails and totems installed correctly, free from dust and damage.

  Yes

  No

  N/A

• Vinyl floor fitted correctly, free from damage, dim strip fitted, clean.

  Yes

  No

  N/A

SAYS PRODUCE AREA

• Installed as per drawing dimensions

  Yes

  No

  N/A

• Boxing out fitted correctly, clean, free from damage

  Yes

  No

  N/A

• Scale plinth fixed to floor, 2x fixings with brown caps ( when fixed to boxing)

  Yes

  No

  N/A

• Scale fitted, branding, waste bin fitted.

  Yes

  No

  N/A

• Are all power and data connection completed, working and tested

  Yes

  No

  N/A

• Power poles, plumb, clean,

  Yes

  No

  N/A

• Cables in copex

  Yes

  No

  N/A

SELF SERVICE CHECKOUTS

• All self service installed to drawing dimensions

  Yes

  No

  N/A

• Are self service checkouts numbered as per design standard

  Yes

  No

  N/A

• Is all software loaded and working correctly

  Yes

  No

  N/A

• Are all power and data connection completed, working and tested

  Yes

  No

  N/A

• All tri lights working, correctly fixed and clean

  Yes

  No

  N/A

• All branding stickers applied (new lanes only)

  Yes

  No

  N/A

• All branding stickers applied (rebranding only)

  Yes

  No

  N/A

• Q This way stickers applied correctly

  Yes

  No

  N/A

• Overnight signage fitted correctly (24hr stores only)

  Yes

  No

  N/A

• All shelves securely fitted

  Yes

  No

  N/A

• Skirting's and brackets fitted correctly

  Yes

  No

  N/A

• SSC surfaces cleaned

  Yes

  No

  N/A

• Floor trunking, correct colour, securely fixed, lid in place

  Yes

  No

  N/A

• Cashtube,Power poles, plumb, clean,

  Yes

  No

  N/A

• Cash tube system fully working and tested

  Yes

  No

  N/A

• Chrome hoops fitted, clean and black caps fitted.

  Yes

  No

  N/A

• Barrier rails fitted correctly, all posts secured, free from dust etc....

  Yes

  No

  N/A

TENSATOR RAILS (IF APPLICABLE)

• Tensator barrier fitted correctly, free from damage, posts secured and floor area free from dust.

  Yes

  No

  N/A

ITAB EXPRESS BASKET GATES

• Are ITAB gates installed in the correct positions (hinge furthest away from express basket tills)

  Yes

  No

  N/A

• Gate locks in working order (lockable in the break open position)

  Yes

  No

  N/A

MAIN-BANK CHECKOUTS

• Back to wall kit, colour and installation correct

  Yes

  No

  N/A

• Flair pager installed

  Yes

  No

  N/A

• De-Tagger installed

  Yes

  No

  N/A

• Cashtube working correctly

  Yes

  No

  N/A

• Call lights working correctly

  Yes

  No

  N/A

• Service poles cleaned

  Yes

  No

  N/A

CCTV SYSTEM

• Cameras realigned

  Yes

  No

  N/A

• CCTV presets and bit maps set up correctly

  Yes

  No

  N/A

AUTO ONE IN FRONT & COUNTWISE SYSTEMS

• AOIF Cameras realigned to design specification

  Yes

  No

  N/A

• Countwise cameras realigned or added as per design specification

  Yes

  No

  N/A

BUILDING WORKS ( FLOORING, CEILING, WALLS)

• Flooring repairs completed to an acceptable standard

  Yes

  No

  N/A

• Ceiling works completed to an acceptable standard

  Yes

  No

  N/A

NORTHERN IRELAND ALCOHOL SIGNAGE

• Have the Alcohol allowed / not allowed checkout signs been realigned to new SSC layout

  Yes

  No

  N/A

• Where additional signage is required but not on site, has gripple wire been installed for store to install signage at a later date.

  Yes

  No

  N/A

• Where additional signage is required and on site, has this been fitted in alignment with new SSC.

  Yes

  No

  N/A

FINAL WALK ROUND

• General work area cleanliness acceptable after handover to store.

  Yes

  No

  N/A

• Access equipment removed from shop floor and store in an acceptable manner

  Yes

  No

  N/A

• Signing out, all trades have signed out of both Visitors and Permit to work books

  Yes

  No

  N/A