Information
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Store Name
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Store Number
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Completed By
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Store Manager Name
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Name of Employee
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Conducted on
Tesco
DOCUMENTATION - MUST HAVE ( IF NOT AVAILABLE THIS WILL TRIGGER THE WHOLE AUDIT RED )
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Terms and Conditions including any contract change letters<br>(enter date of latest contract – UK Only)
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Evidence of right to work with the correct documentation <br>(record what documentation is present)
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Any opt out forms regarding Sunday’s and the Working Time Regulations <br>(if applicable – UK Only)
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Young Worker’s Working Time Regulations Form (UK), Protection of Young Persons Checklist (ROI Only)
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Child’s Work Permit and <br>Child Safety Letter (UK Only)
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International Student <br>Checklist (UK Only)
DOCUMENTATION - SHOULD HAVE
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Application Form
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Interview Notes
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Offer Letter
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Work sample health questionnaire <br>(if applicable)
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Bakery or Night colleague health questionnaire for the current year (night colleagues must have a letter confirming they have declined the offer to complete (UK Only)
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Maternity colleague health questionnaire <br>(UK Only)
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The signed confirmation slip from the Staff Handbook
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Supporting Your Attendance <br>Records
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Date of last ‘How Am I Doing’ review
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Grievance and Disciplinary <br>Records
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P45 / P46 Forms (UK Stores Only)
GENERAL COMMENTS
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Please make a note of any comments from today's visit
