TESCO NEW LOOK V3

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FRONT TILL RUN

• How many tills?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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• What colour are these?

  light blue

  dark blue

  cream

  grey

  other

• All manned till pictures all angles.

  Media

• Is there a lottery plinth?

  Yes

  No

  N/A

• Lottery plinth pictures all angles.

  Media

• Is there a Rap station?

  Yes

  No

  N/A

• Rap station pictures all angles.

  Media

• Is there a Front end workstation?

  Yes

  No

  N/A

• front end Workstation pictures all angles.

  Media

• Is there a Staff access door?

  Yes

  No

  N/A

• What is the staff access door?

  Blue metal door with blue side panel

  Blue metal door only

  Cream

  Timber door

  other

• Staff access door pictures all angles.

  Media

• Picking req items for tills, lottery, workstation and MODs

• How many End Caps? 6 per till 4 per lottery

  Select 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100

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  • 95
  • 100

• How many METERS of rubber? 2 meters per till / lottery

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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• How many LENGHTS of track? 4 meter lenghts

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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• How many Fixings for MODs? 2 per MOD

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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GOAL POSTS / TOBACCO GANTRY

• Does the store have goal posts?

  YES 1 SET

  YES 2 SETs

  NO

• What colour is the goal posts?

  Blue

  Cream

  Putty

  Grey

  Other

• Goal post pictures

  Media

• Does the store have cash tube?

  YES IN GOAL POSTS

  YES WALL MOUNTED

  NO

  OTHER

  NONE

• What colour Is the tobacco gantry?

  light blue

  dark blue

  cream

  grey

  other

• Tobacco gantry pictures.

  Media

• How many MODs will have to be taken down and repositioned to spray Gantry / Goal posts?

  Select 1/2MOD 1 FULL MOD 1 and a 1/2 MODS 2 FULL MODS 2 and a 1/2 MODS 3 FULL MODS 3 and a 1/2 MODS 4 FULL MODS

  • 1/2MOD
  • 1 FULL MOD
  • 1 and a 1/2 MODS
  • 2 FULL MODS
  • 2 and a 1/2 MODS
  • 3 FULL MODS
  • 3 and a 1/2 MODS
  • 4 FULL MODS

SSC

• Does the store have SSC?

  YES

  NO

• How many SSC?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
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• What colour are the SSC?

  Blue

  Cream

  Putty

  Grey

  Other

• What handing are the SSC?

  LH

  RH

  LH and RH

• How many LH?

• How many RH?

• What version / type?

  Select V4 MINI V4 2bag V4 3bag V5 MINI V5 2bag V5 3bag multiple version / type

  • V4 MINI
  • V4 2bag
  • V4 3bag
  • V5 MINI
  • V5 2bag
  • V5 3bag
  • multiple version / type

• What version and Types?

• If Version 5 installed are these NEW or OLD? Example old has support brackets inside.

  OLD

  NEW

  N/A

• SSC pictures all angles. Include scale surround

  Media

• How is the power and data supplied to the SSC.

  overfed down the tri-light

  overfed other

  underfed cable trunking

  underfed service pole

  underfed other

• Power and data pictures

  Media

FLOOR AND CEILING DETAILS

• Flooring type?

  ceramic

  terrazzo

  vinyl

  other

• Flooring picture

  Media

• Ceiling height?

• Ceiling picture

  Media

STORE DETAILS

• Store opening hours

• Store direct number

• Noise and delivery restrictions

• Store contact Position

• Signature

  Sign