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
Project checkout healthcheck
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Has the Checkout Manager engaged all colleagues on the SAYS scorecard for the relevant week.
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Are all Team Managers and Team Supports trained to use Incident reporting.
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Have all failed checks £10 and above been reported on Incident reporting by the Checkout team.
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Have all walk off transactions been reported on Incident reporting by the Checkout team.
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Can you visually see the colleagues completing a one bag check.
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Is SAYS/SSC manned to the correct managing by hours guide.
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Is the Checkout Manager aware of the reasons for any Department Key Entry's for the relevant week.
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Is there any unrecorded stock in the checkout bins.
