Title Page
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Right for Nights - Yate Extra (ver4)
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Conducted on
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Prepared by
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Duty Manager
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Duty Manager stays for audit
Exterior
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Are all trolley bays tidy and free from rubbish?
Grocery
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Products that matter the most are replenished as agreed?
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Drag out is complete and placed in correct locations (1st backstock/2nd delivery)
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Frozen delivery is placed in dot com freezer?
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Tissue & Toilet roll capping and backstock is worked?
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MU’s are replaced as needed?
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BWS promotion change correctly actioned?
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Frozen promotion change correctly actioned?
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Grocery promotion change is correctly actioned?
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Capping standards are WGLL?
Fresh Foods
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Produce - All backstock is worked?
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Dairy - All backstock is worked?
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Meat - All backstock is worked?
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Bread/Cake/Morning goods - All backstock is worked?
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Produce warehouse is clear from waste and green trays?
Warehouse
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Warehouse is per the agreed warehouse plan?
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All green trays are sorted by coloured handle and tidy on backdoor?
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Potato bins and egg shippers are collapsed down and stacked correctly on backdoor?
Price
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Front of shop/travelator displays all have labels/POS?
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Grocery OFD’s all have labels/POS?
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Grocery/Frozen/BWS promotion ends all have labels/POS?
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Dairy promotion ends are correctly labelled with POS?
Vulnerability
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Has all grocery waste been correctly dealt with?
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Is all waste in a 4 sided cage (with liner) and locked in the waste cage?
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Able to access critical/store keys?
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Are all dotcom vans locked?
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All de-taggers locked (checkouts, CSD, clothing, electrical, dotcom)?
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Are any door guards switched off?
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Counter fridges locked?
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All make up cabinets/drawers locked?
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Dotcom chilled and frozen returns are cleared?
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Any signs of grazing around store?
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Chilled waste areas are completely clear?
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No tesco items found in CSD/front end drawers?
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Backdoor visitor book in use?
Health and Beauty
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Delivery is split correctly, and is stacked in a safe manner?
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Health & Beauty promotion change is correctly actioned?
General
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GM areas are clear of cardboard cages/cages of stock?
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Main shop floor is clear of RSU?
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Shopfloor is clear of excess equipment not in use?