Title Page
-
Store Name / Number:
-
Conducted on
-
Prepared by
Produce
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Have you completed the E-Learning For Waste on the Computer?<br><br>(This question can be asked if any colleague on department as All should have completed e-learning)
-
Can you tell we the importance of the final label when doing loose reductions?<br><br>(Please ensure this question is asked of the person who does reductions today)
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
Fresh
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Have you completed the E-Learning For Waste on the Computer?<br><br>(This question can be asked if any colleague on department as All should have completed e-learning)
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
Counters (Deli, Fish or Meat)
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Have you completed the E-Learning For Waste on the Computer?<br><br>(This question can be asked if any colleague on department as All should have completed e-learning)
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
-
Can you tell me how to record the Waste from stock that is put out for customer tasting?
Bakery
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Have you completed the E-Learning For Waste on the Computer?<br><br>(This question can be asked if any colleague on department as All should have completed e-learning)
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
-
Can you tell me how to record the Waste from stock that is put out for customer tasting?
Grocery
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
Wines & Spirits
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
-
Do you get feedback and Next Steps from the product Protection Audit from your Manager / Duty<br>manager?
Non Food
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
-
Do you get feedback and Next Steps from the product Protection Audit from your Manager / Duty<br>manager?
Clothing
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
-
Do you get feedback and Next Steps from the product Protection Audit from your Manager / Duty<br>manager?
High Street Services
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
Front End
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
-
How should you lock down a till?<br><br>(Till draw put on, De-Tagger locked, Gate closed and sealed - Green all correct, Amber 1 wrong, Red more than one wrong)
Stock Control ( Food or Non Food)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
Pharmacy
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
Optical
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
Tesco Mobile
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
Can you talk to me about the Department Stock Loss plan / Deep Dive plan?
-
Can you tell me what was the top Shrink line was at your last MST for your Department?<br><br>(New title is: Deep Dive Action Plan)
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
Home Shopping
-
Can you tell me what the current top Shrink line is since MST for your Department?
-
When was the last time your Manager / Team Support went through the Shrink Dashboard with you?
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)
Canteen
-
How often does your Manager discuss Department Shrink issues either in a Take 5 or Team 5 or Department Huddle and discuss what impact you can have on reducing store Shrinkage?<br><br>(Green is with the last 2 week, Amber 3 Week, Red longer)
-
Have you see the Unusual Suspects DVD in the last 6 months?
-
Can you tell me what you would do if you have seen someone suspicious?<br><br>(Only Red or Green, use the Unusual Suspects DVD for correct answer)
-
Can you tell me what the Protector Line is and how it works?<br>Do you know where to get the number if you needed it?<br><br>(They need to tell you where they can get the number or have it)