Daily Shrink Checks

Has the senior on duty signed /Pfs /canteen/Costa /pharmacy transfers

Are all waste prints for the previous day signed by a senior and checked line by line by manager

Has the late night manager signed of refunds? Who was on the late night

Has late senior ensured the waste is cleared

Are all waste cages awaiting collection shrink wrapped

Are all waste cages locked

Check grocery promotion file has 50 profiles with annotation ? Check on the system do these lines have brackets

Check BWS promotion file does it have 50 profiles with annotation check brackets on system

Check frozen promotion files does it have 50 profiles with annotation check on the system for brackets

BWS reconciliation book completed has the manager signed it off

External back doors gates are closed and perimeter access to yard secure

Are SAR reports available at back door to check off high value

Have the previous day SAR reports been checked is there evidence of annotation

If there are any highlighted short deliveries have they got a reference number showing its been reported

Back door have check quantity of boxes of entertainment against serial numbers 161

Check the GM promotion file does it have 40 profiles with annotation check the system do these have brackets

Check health and beauty promotion file does it have 50 profiles with annotation check on the system do they have brackets

Check the saltley inventory prints have been signed and checked

Is the saltley cage locked away

Check the high value deliveries folder are prints for the previous day evident with signature

Has missing stock from high value delivery been reported and is the reference number present with a manager signature

Has the laptop and tablet and consoles reconciliation book been checked twice for the previous day

Has the mobile reconciliation book been checked twice a day for the previous day

Check daily reconciliation of blue Ray's twice for the previous day

Ensure contents checked on entertainment . Print for each box contents checked by line using 161 and is it filed

Is there a checkout open opposite BWS between 9-6

Are all checkout gates locked when not in use

Are all de taggers locked when not in use and the keys under restricted access

Check the dairy promotion file does it have 40 profiles with annotation check on the system for brackets

Check the cake promotion file does it have 40 profiles with annotation and to check the line on the system if they have brackets

Fresh meat counter reconciliation complete

Produce loose stock completed for the previous day

Have all blue bags got waste prints on them

All keys and visitor badges been signed in/out

Are SAR report being highlighted checked for bulk lines on grocery (print of RG)

Is the Uod checklist been filed on to the folder ( grocery)

Check SAR report is being printed for health and beauty and being checked off