Title Page
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Conducted on
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Prepared by
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Location
Product
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A minimum of two searches are completed by each trained Shift Leader each week.
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As a minimum standard product protection is in place.
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Promotion labels displayed are in date.
Finance
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Colleague Trend Analysis Forms (RP2K225) are completed accurately for all till discrepancies equal to or greater than £/€10 (+/-) on the Daily Finalisation Report, and all interviews have been actioned within the required timescale.
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The declared values on the Weekly Finalisation Reports for all safes are within company guidelines and the Store Manager has signed against each results section. Next Steps are recorded in the Store Manager Safe and Legal Record for exceeded values.
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Till pick-ups are carried out under dual control (CCTV).
People
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The Admin Assistant has completed the required Bronze and Silver Wages training.
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All colleagues who started or joined Tesco after 1/5/2004 who are not Visa Holders have the correct documentation under the Right to Work policy and their name details recorded on Payroll are correct.
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Permanent amendments recorded on the Stores Update Report are supported by a Permanent Amendment Form, which has been fully completed and signed by all required parties.
Food Safety
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Are the display chillers clean?
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Is the Product Allergen Information available?
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Are the display freezers clean?
People Safety
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Is the Fire Safe & Legal book completed correctly/no outstanding Next Steps for any fire system?
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Is the relevant PPE for chemical use in the bakery easily available and in good working order?
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Store or Duty Manager able to log on to Verisae?
Regulatory
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Are country of origin tear off SELs for loose produce displayed next to the price label?
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Has the Express Safe & Legal Record been completed (cur/prev 1/4)?
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Is the latest Health and Safety Law Poster on display with contact details filled in correctly?
Partners
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Colleagues are trained on Petrol Filling Station Bronze, and all training is dated 2014 onwards.
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Shift Leaders are trained to receive a Licensee Controlled Delivery and all training is dated 2014 onwards.
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The Petrol Delivery Form (RP2K166) is available for use.
