Information

  • Store No & Name

  • Conducted on

  • Prepared by

  • Client

  • Personnel Present

  • Tesco Rep in Attendance

  • Install Date & time

Store Specific

Store Details

  • Store Address

  • Store Phone Number

  • Opening hours

  • Store Type

  • Permit to Work Location

  • Signing in Location

  • Asbestos Registrar Location

  • Car Registration System

  • Vehicle Unloading Location

  • Delivery Noise Restrictions

  • Working Noise Restrictions

  • General Works Access

Manager

  • Name

  • Telephone Number

  • Email Address

SDM

  • Name

  • Telephone Number

  • Email Address

Main Contractor

  • Company

  • Contracts Manager

  • Telephone Number

  • Email Address

SSCs

  • SSC Version

  • SSC Amount Size & Handing (Mini's, 2 Baggers, 3 Baggers, Bag Over Basket)

  • SSC Numbering

  • SSCs

  • If V4 Is Scale Bed Front Type 1 or Type 2

  • If V4 SSC's Please Ask Store To Open Access Doors & Take Photo Of Doors

  • V4 Access Doors

  • Power & Data Supply Route

  • Is The Disignated Alarm Company Required To Disconnect The Panic Buttons

  • Are There Any Call Buttons To Disconnect

  • Basket Shelves, Fixed Securely & Free From Damage

  • Basket Shelves

  • All Trim Screws & Spacers present

  • Screws & Spacers

  • All Panels & Screws Present

  • Access Panels (2xScrews in Each)

  • Missing Panels & Screws

  • Bagging Area All Screws Present

  • Bagging Area Screws

  • All Skirting Present

  • Skirting

  • All Service Door Latches Present

  • Service Door Latches

  • All Other Locks Present & Working

  • Locks

  • All Chip & Pins Present

  • Chip & Pin

  • Any Damage

  • Damage

  • Bump Rail Type (Stainless or Rubber)

  • Bump Rail

  • Any Current Issues With SSC

  • Rebranding Packs Required

  • Queuing Stickers Required

  • Bag Holders present or Required

  • General Condition

Access

  • SSC Access (Free Standing, Against Wall , Back to Back ect)

  • Photos

  • Adjacent to Basket Checkouts

  • Photos

  • Adjacent To Lottery Terminal. If So Will Lottery Terminal Be Affected

  • Photos

  • Any Building Works Required For Access

  • Photos

  • Photos

  • Ceiling type

  • Ceiling Hight

Fog Bandit

  • Fog Bandit Location and/or Feed

  • Photos

RAP Station

  • Type (V4 Podium, V5 Podium, LCD Arm, Bracket, Fin And Pole)

  • Photos

  • Location

  • Photos

  • Fixed Down

  • Photos

  • Condition

  • Photos

  • Any Damage

  • Photos

  • Door Latches Present

  • Photos

Cashtube/Service Poles

  • Is There Any Cashtube/Service Poles Present

  • Photos

  • Is A Cashtube Engineer Required To Disconnect/Reconnect Cash Tube

Floor Trunking

  • Size & Colour

  • All Lids Present

  • Any Damage

  • Quantity Required

  • Floor Trunking

Tri-Lights

  • General Condition

  • Working Correctly

  • Any Service Poles

  • Quantity Required

  • Trilights

Variations & Extras

  • Extras

  • Variations

Store Responcibilities

Store Responcibilities

  • De-Merchandise Any Areas Required

  • To Allow Contractors Access To Welfare Facilities (eg Staff Canteen & Toilets)

  • To Cash Up All SSCs & Any Other Checkouts Being Worked On Before Start Time See Above

  • To Ensure All Cash Pods Are Accounted For Before Any Work is Commenced

  • To Contact Central Office if Access To Cash Office is Required

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.