Title Page
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Product controls Audit
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Conducted on
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Location
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Completed by
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Add signature
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The Gap Scan 'Found in Store' is being used correctly for food lines?<br>
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The Gap Scan 'Found in Store' is being used correctly for Non food lines?<br><br>
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Ambient stock record movement reports have been printed daily, show evidence of review, and all required correction counts have been downloaded?
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General Merchandise stock record movement reports have been been printed daily, show evidence of review, and all required correction counts have been downloaded?
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All Emergency Product Withdrawals are filed and fully completed?
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All delivery summary reports are filed and all Tesco Receipt notes are accounted for on the DSS
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No deliveries have auto confirmed or been left unconfirmed on the delivery summary system in the weeks under review?
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Is a minimum standard product protection in place?
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Checkout de-rangers are locked when tills are not in use?
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All EAS gates are operational?
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Doors alarms are activated?
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Waste download reports are filed and signed by management as evidence of review?
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Waste is managed in line with the company policy and is not allowed to build up?
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The food waste cages or waste bins are locked when not in use?
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The required number of staff searches are being completed each week?
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The weekly stock loss Meeting Board is up to date?<br>
