Information
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STORE NAME & No.
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JOB No.
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PROJECT NAME:
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Date completed:
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Completed by:
Engineer Sign-OFF
DESCRIPTION OF WORKS:
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Area Worked on (i.e. Pharmacy - add a brief description of works i.e. terminate)
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Works Completion Status (Any issues need to be listed below, otherwise state NO ISSUES)
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NAME/SIGNATURE:
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JOB TITLE:
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PLEASE SEND ALL PHOTOS TO: xxxxx@isg-technology.com
QUALITY SCORE CARD - PROPERTY INSTALLATION PROJECTS
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If Store is closed and no staff are on site, submit scorecard as ABORT.
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PROJECT NAME:
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STORE NAME & No.
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STORE MANAGER:
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SUPPLIER/FITTER NAME:
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TESCO WEEK No.
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COMPLETION DATE:
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The Permit to work and visitor sign-in book has been completed?
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The completed work reflects the 'What Good Looks Like' photograph? ( If WGLL photograph not available, you agreed the work has been delivered to an acceptable standard)
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Store handed back fit for trade with no snags reported (If NO, please please record snags in comments) i.e. all waste/materials cleared from site, fixtures clean and ready for merchandize; the area is fit for trade.
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The supplier/fitter was suitably dressed, polite, and worked professionally at all times without causing any unplanned disruption to stores?
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Disruption signage displayed on hoarding (if not applicable, mark as TRUE )
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The supplier contacted the store to arrange a time and the fitter arrived at the agreed time.
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A re-visit is required to resolve outstanding issues?
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Communication regarding the installation was received via Work plan or store visit and information accurate.
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You were able to complete everything required before the fitter arrived to carry out the work (if applicable). If NO tasks required, then mark TRUE.
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STORE COMMENTS (Please do not leave the field empty):
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SUPPLIER/FITTER COMMENTS (Please do not leave the field empty):
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All Y/N BOXES ARE TO BE COMPLETED BY STORE PERSONNEL ONLY , AND NOT BY EXTERNAL SUPPLIERS.
TO BE COMPLETED BY QUALITY CONTROL:
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NAME:
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JOB TITLE:
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RAG STATUS
