Title Page
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Conducted on
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Prepared by
Petrol filling station
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Price gantry is working, clean and correct price
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Car wash, air line and water hose are clean and in good working order <br>
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Every mod/product has the correct stripping , label, sisel and POS
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All gloves and towel dispensers are full and in good working order
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All outside trading space is merchandised to plan, full clean and correctly priced
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All pumps and nozzles are working and clean
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Receipts are available at every pay at pump terminal
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Forecourt is free from litter and weeds
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There is no unapproved or hand written signs on site
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Colleagues are dressed for service <br>
Car park
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Car park is litter free, clear of weeds and landscaping is well maintained
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Cash machines are clean with the screen wiped and free of old receipts
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Recycling areas are clear, clean, with no rubbish on the floor
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Signage is in good condition with all lighting working properly
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Road markings are on good condition and pedestrian walk ways are clearly marked
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Disabled / Parent and Child car park spaces are clearly sign posted
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Car park banners are tait , level and are relevant
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Bins are present and fit for purpose
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All bollards, pillars and woodwork are painted and well maintained
Store Entrance / Foyer
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All external Tesco signs are illuminated where applicable
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Bins are present , clean, fit for purpose and emptied regularly
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Entrances are clean and clear of clutter, including ceilings, windows and support beams
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Baskets are in good condition, available and not obstructing the door
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All trolley types are available, litter free, clean and fit for purpose. Blue roll is available where applicable
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Customer service desk is clutter-free, clean and tidy
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Kiddies rides, photo booth, pay phone, coin star and stamp machines are in good working order
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All colleagues across the entire store are wearing the correct uniform and using safety equipment
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Security lectern is clutter-free, clean and tidy
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Her to help boards are up to date and well presented
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Point of sale reflects the most recent brochure. Cyclone boards are clean, tidy and fit for purpose
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All concession companies are clean, tidy and trading in their allocated space only<br>
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Community boards are available well presented and up to date
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Lobby and foyer are not congested and
Customer Cafe
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Colleagues are dressed for service
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All crockery, cutlery, tables and chairs are clean and in good condition
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Display cabinets are full, clean, prices and food quality is excellent
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Floors, wall. Windows and preparation/serving areas are clean
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High chairs and trolley lockers are available for customers and clean
Customer Toilets
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Customer toilets are clean, smell fresh and free for clutter. Toilet roll is available
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Soap dispensers, toilet roll holders, hand dryers, cubicle locks, coat hooks and disability alarms are in good working order
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Baby changing facilities are clean, have nappies and wipes available. Bins are regularly emptied
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The in store housekeeper hourly checklist is displayed and up to date
Front End Services
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Products left behind on tills and waste are regularly removed
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Leaflet hold ran are full, tidy and displayed using the current point of sale brochure
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Self - checkout areas are clear, clean and ready to use
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Bags for life are readily available and displayed as per planograms
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The checkouts work station is clutter -free, clean and tidy
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Bags of help stand is tidy and up to date
Fruit & Veg / Horticulture
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Star lines are up - to - date, with indicators present, in store and have enough space<br>
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Chilled cabinet grills are free from obstruction, clean and operating correctly
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Every mod / product has the correct stripping, label,sisel and POS
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Reduced to clear areas are clean, well presented and have correct POS displayed <br>
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Shelving, equipment and flooring is clean and fit for purpose
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Quality checks have been completed
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Congestion plan is followed and there are no unattended cages or kick stools
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Department is presented as per redefining rumble principles
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Bag holders are positioned every two mods of loose products
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HORTICULTURE <br>Plant /flower stand is clear of debris and excess water, bags are available and capillary matting is used
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HORTICULTURE <br>Flower buckets all have fresh clean water present. Plants are regularly watered
Dairy, Meat & Poultry
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Star lines are up - to - date, with indicators present, in store and have enough space<br>
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Chilled cabinet grills are free from obstruction, clean and operating correctly
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Every mod / product has the correct stripping, label,sisel and POS<br>
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Reduced to clear areas are clean, well presented and have correct POS displayed <br>
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Shelving, equipment and flooring is clean and fit for purpose <br>
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Congestion plan is followed and there are no unattended cages or kick stools
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Quality checks have been completed
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Department is presented as per redefining rumble principles
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All direction signage is up to date and relevant
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Tops of chillers are free from debris and clean
Counters
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Every mod/ product has the correct stripping, label, counters ticket, sisel and POS <br>
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Chilled cabinet grills are free from obstruction, clean and operating correctly
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Work surfaces, glass, chillers and ovens and all areas are clear and clean
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Counters are set up and displayed as per WGLL guide
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Opening times and relevant chalk boards and POS is up to date
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Shelving, equipment and flooring is clean and fit for purpose
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Quality checks have been completed
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All back counter areas are de - junked, and free from clutter
Bakery
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Star lines are up to date, with indicators present, in stock and have English space
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ISB bags and tongs are available for customers and the view is clear and clean
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Products have been baked and finished to specification
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Every product/ mod has the correct stripping, labels, sisel and POS
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Shelving, equipment and flooring is clean and fit for purpose
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Quality checks have been completed
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TRANSFORMATION STORES<br>Sample table is clean/ fit for purpose with fresh product available for customers
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PLANT BAKERY <br>Congestion plan is followed and there are no unattended cages or kick stools
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PLANT BAKERY <br>Under shelf draws are clear, clean with all clear as you go tools are available
Ambient
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Star lines are up to date, with indicators present, in stock and have enough space
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All directional signage is up to date and relevant
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Reduced to clear areas are clean, well presented and have correct POS displayed
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Every mod / product has the correct stripping, label,sisel and POs
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Shelving, equipment and flooring is clean and fit for purpose
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Under shelf drawers are clear, clean with all clean as you go tools available
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Congestion plan is followed and there are no unattended cages or kick stools
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Clip strips are well maintained, have the correct label and are as per WGLL standards
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Capping shelves adhere to health and safety principles and only contain star and promotion lines
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FROZEN<br>Frozen glass is clear and clean. Grills are free from litter and cabinets are in good working order
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FROZEN FOOD<br>Tops of dressers are free from debris and clean
GM
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F&F sized and not over filled. Visual merchandising guide followed
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F&F fitting rooms are clean and tidy
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Reduced to clear areas are clean, well presented and have correct POS displayed
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Every mod/ product has the correct stripping, label, sisel and POS
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Under shelf drawers are clear, clean with all clean as you go tools available
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Congestion plan is followed and there are no unattended cages or kick stools
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Shelving, equipment and flooring is clean and fit for purpose
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Capping shelves adhere to health and safety principles and only contain star and promotion lines
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All directional signage is up to date and relevant
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Make up cabinets are clean, tidy, well merchandised with bags and tissue available
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All seasonal and promotional trading areas up to date, relevant and easy to shop
Colleague Areas
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Colleague toilets are clean, smell fresh and free from clutter. Toilet roll is available and are checked hourly to ensure standards are met
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Soap dispensers, toilet roll holders, hand dryers, cubical locks, coat hooks and disability alarms are in good working order
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Colleague changing rooms are de junked, clean and tidy with lockers in good working order
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Communication boards are de junked, up to date and tidy
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Colleague room is clean, de junked, communication boards are up to date and the food offer reflects WGLL standards
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All colleague offices are de junked, clean, tidy and reflects WGLL standards
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The Big 6 poster is up to date with the SM’s message included
Warehouse / Yard
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Warehouses are clean and tidy and well marshalled
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Waste and recycling areas are well managed and reflect WGLL standards
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Replenishment trolleys and kick stools are clean and fit for purpose
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Yard is clean, clear of rubbish and excess equipment
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Chillers are clean, tidy and well presented
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Equipment/ consumable tacking is clean, tidy and well maintained
