Tesco Security Non Negotiable Standards

Store has had a Shrink meeting in the last 7 days, the board is up to date and appropriate Next Steps are displayed?

Store Managers Weekly Shrink Check for Previous week - folder set up for review & Next Steps?

Putbacks are being Managed, less than 2 trolleys (with no build up from the evening / night team left from the morning?

Self-Service is double manned (at the times agreed with Store Manager / SD)?

Headsets are used on Self Service and by the Checkouts & by team support?

Waste Cages are locked / secured?

Waste prints are 100% checked and signed by Duty Manager?

All waste areas to WGLL standards, with no build up?

Pink, Green & Blue Bag process in Place (blue bag cage secured)?

Warehouse clear of loose stock, to WGLL standards and all high value stock secured

Backdoor have completed UOD checks on all deliveries?

High value deliveries checked and reconciled against SAR report?

Milk returns have been completed in last 7 days and no build up in chillers?

All transfers to Colleague room, Customer Cafe & PFS have been reviewed ad signed by a Manager?

ACAYG process is being followed, reports being worked and reviewed weekly?

Minimum 20% of Headcount of Colleagues Searches completed by Management Team and Security across all 7 days / 24 hour cycle

Shrink Folder - Ambient:<br><br>Is the folder up to date?<br>Has the Shrink been reason coded

Shrink Folder - Non Food:<br><br>Is the folder up to date?<br>Has the Shrink been reason coded>

Were any pre-printed reduced labels found?

Front End Lockdown sheet is completed daily?

Product Protection Room:<br><br>Is the room clear and tidy with all Protection equipment put away correctly

Checkout Gates:<br><br>Are they closed and sealed on unmanned tills?

Oakwood Box List:<br><br>Is the box List up to date?<br>Has it been checked off?<br>Is there at least 7 days prints?<br>Has tomorrows print been printed ready for use?

Dolly List:<br><br>Is the folder up to date?<br>Is there a print for at least the last 7 days?<br>Have all the sheets been checked off?

Is there any High Value stock been left unattended on the shop floor?

Are Battery OFD's tagged (items over £5)

Are Saltley cages protected?

No colleague jackets or bags found around the store or in back area's (Excluding cloak room)?

No signs of grazing in colleague areas?

Were any Tesco items found in drawers?

Are chewing gum cabinets locked?<br>Is the back stock cage secure?<br>Is there chewing gum on the capping shelves or above the fixture?