Title Page
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Store Name
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Store Number
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Conducted on
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Prepared by
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Location
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Work Stream
Before Work Starts
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Take a picture of the Tesco Sign In Book
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If there is No Main Contractor on site take a picture of the Tesco Permit To Work
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Confirm all fitters have CSCS cards and the correct PPE
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Confirm you have RAM's and they have been signed by the shelving team
Completed Work Information
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State the Phase you have worked on this shift from the Phasing Doc.
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Is the Phase complete
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Comments
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If the Phase is INCOMPLETE:-
List the work Outstanding work and shortages on the SAP report to be sent to the Shelving PM before 09:00 hrs next day.
Shelving Equipment
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Have you received a delivery on this shift
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Have you agreed a location for the Shelving Equipment to be stored
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Take a picture of the stored Shelving Equipment left for next phase
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State the number of pallets of surplus Shelving Equipment for Uplift
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Take a picture of the pallets of surplus Shelving Equipment for uplift
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All Equipment for uplift has to be on pallets and banded securely
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Comments on Equipment
Sign Off
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Fitters Comments
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Signature Fit Out Shelving Team Lead
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Store or Main Contractor Comments
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Signature Store or Main Contractor
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Confirm Time
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Fit Out Lead Fitter to send a SAP to the shelving PM before 09:00hrs next day.
