Product Audit Module

The Gap-Scan 'Found in Store' function is being used correctly for Food lines?

The Gap-Scan 'Found in Store' function is being used correctly for Non Food lines?

Ambient Stock Record Movement Reports have been printed daily, show evidence of review, and all required correction counts have been downloaded?

General Merchandise Stock Record Movement reports have been printed daily, show evidence of review, and all required correction counts have been downloaded?

All Emergency Product Withdrawals are filed and fully completed?

All Delivery Summary System Reports are filed and all Tesco Receipt Notes are accounted for on the DSS (Store and PFS)?

No deliveries have auto confirmed or been left unconfirmed on the Delivery Summary System in the weeks under review?

Completed RP documentation has been entered onto the Delivery Summary System and sent to Cardiff for processing?

As a minimum standard product protection is in place?

Checkout de-taggers are locked when tills are not in use?

All EAS gates are operational?

Door alarms are activated?

Waste download reports are filed and signed by management as evidence of review?

Waste is managed in line with company policy and is not allowed to build up?

The food waste cages or waste bins are locked when not in use?

The required number of colleague searches are being completed each week?

The weekly stock loss meeting board is up to date?