Scotland North May TSL Focus

• This is the first of our Focus Checklists, please answer all questions honestly and correctly.
  
  The purpose of this is to drive in store behaviour not catch anyone out. We will be asking you to return your completed checklist this time to ensure consistency and see themes.
  
  The information will be collated to form a regional picture and will not identify individual stores!

• Please complete the checklist then send to mark.mckenzie@marks-and-spencer.com

• Select Store

  Select Aberdeen Broughty Ferry Dunblane Dundee Dunfermline Elgin Falkirk Inveralmond Inverness Inverurie Kirkcaldy Perth Stirling The Docks Westhill Union Square

  • Aberdeen
  • Broughty Ferry
  • Dunblane
  • Dundee
  • Dunfermline
  • Elgin
  • Falkirk
  • Inveralmond
  • Inverness
  • Inverurie
  • Kirkcaldy
  • Perth
  • Stirling
  • The Docks
  • Westhill
  • Union Square

• Completed by

• Conducted on

  Date

Date Expired Food

• Complete a 10% check for DEF, any DEF found?

  Yes

  No

• Please take a picture of your findings.

  Media

• Review Daily DEF Removal Sheet, have all areas been signed off?

  Yes

  No

  N/A

• Please take a picture of the Daily DEF Removal Sheet

  Media

Temperature Controls

• Have all appropriate alarms been recorded on Monitoring form 2? Check from the RDM Panel. <br>

  Yes

  No

  N/A

• Are all actions correct on Monitoring Form 2, have actions been documented on MF23 and signed off? <br>

  Yes

  No

  N/A

• Please take a picture of Monitoring Form 2 and MF 23 if appropriate.

  Media

• Check the day's VSS has it been completed correctly with the temperature of the delivery.

  Yes

  No

  N/A

• Please Take a Picture of your VSS for Verification

  Media