Tesco Chelmsford 1 Every Aisle Every Day

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  Date

Tesco Chelmsford Every Aisle Every Day Inspection

• Is the floor clean with no black marks or odds / debris visible

  Yes

  No

  N/A

Promotion Ends

• Are all areas to plan (copy of planogram available behind top shelf POS)

  Yes

  No

  N/A

• Are all SEL's sharp left

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is 'Offer ends next Tuesday' POS being displayed at relevant times

  Yes

  No

  N/A

Front Of store / foyer

• Pallets full with POS<br><br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

Dairy meat and poultry

• Does each shelf have a SISEL <br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

Food to Go - Salad Bar / Costa / Bakery unit

• Ambient drinks full <br>

  Yes

  No

  N/A

• Does every product have a SEL and £3 meal deal POS

  Yes

  No

  N/A

• Confectionary Full / till units

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Sandwiches / Sushi / Salads Full

  Yes

  No

  N/A

Bakery and Counters

• Does each shelf have a SISEL <br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

Seasonal Aisle

• Does each shelf have a SISEL <br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

Grocery (Wines and Spirits Side)

• Areas which need attention <br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

Grocery (Health and Beauty Side)

• Areas which need attention <br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

GM And Clothing

• Does each shelf have a SISEL <br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

• Is there any maintenance issues<br>

  Yes

  No

  N/A

Stock control

• Has the gap scan been completed and instores filled

  Yes

  No

  N/A

• Do any areas need a low line scan<br>

  Yes

  No

  N/A

• Is the shrink investigation up to date?

  Yes

  No

  N/A

Maintenance

Warehouse Standards

• Are all cages product grouped as agreed with correct up to date signage

  Yes

  No

  N/A

• Have all products a 'live' Stock Investigation label

  Yes

  No

  N/A

• Is there any loose stock

  Yes

  No

  N/A

• Is there waste, reductions or damages in the warehouse

  yes

  no

• Is the tray consolidation / RSU area in the warehouse clean and tidy and not overflowing

  Yes

  No

  N/A

• Comms centre and EPWS

  Yes

  No

  N/A

• Logbook signed off

  Yes

  No

  N/A