Title Page
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Document No.
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ROUTINE DAILY CHECKS TESCO
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Client / Site
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Conducted on
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Prepared by
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Location
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Completed By:
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Are the BRITA FILTER CARTRIDGES spider tagged?
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Are the FOXY & IVORY FUR BLANKETS (£45) pin tagged?
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Are the FINEST FLOWERS pin tagged?
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Are the SIM CARDS restrict filled? Are you able to remove the SIM CARDS without using the HELIX HOOKS?
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Are the high value BABY MILKS tagged?
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Were the TILL DRAWERS Locked at PHARMACY & PHONE SHOP?
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Was there any stock found on the MEZ FLOOR?
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Does every item (DRINKS,CRISPS,CHOCOLATE only) have a RESTAURANT STICKER on?
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Check the STAFF SEARCHES BOOK. Were searches done, the previous day?
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Have you checked the VOID RECEIPT FOLDER to log any on IR? Are there any receipts that need CCTV CHECKING?
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Have you checked the SAYS TRACKER for any non scanned items? And get any logged on IR.