Title Page

  • Document No.

  • ROUTINE DAILY CHECKS TESCO

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Completed By:

  • Are the BRITA FILTER CARTRIDGES spider tagged?

  • Are the FOXY & IVORY FUR BLANKETS (£45) pin tagged?

  • Are the FINEST FLOWERS pin tagged?

  • Are the SIM CARDS restrict filled? Are you able to remove the SIM CARDS without using the HELIX HOOKS?

  • Are the high value BABY MILKS tagged?

  • Were the TILL DRAWERS Locked at PHARMACY & PHONE SHOP?

  • Was there any stock found on the MEZ FLOOR?

  • Does every item (DRINKS,CRISPS,CHOCOLATE only) have a RESTAURANT STICKER on?

  • Check the STAFF SEARCHES BOOK. Were searches done, the previous day?

  • Have you checked the VOID RECEIPT FOLDER to log any on IR? Are there any receipts that need CCTV CHECKING?

  • Have you checked the SAYS TRACKER for any non scanned items? And get any logged on IR.

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