Title Page
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Conducted on
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Prepared by
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DSS sign off. <br>Have all cost centres had a daily transfer with consistent values daily? <br>09901 colleague room chargeable products <br>09906 Tesco family dining (cafe) <br>09952 Costa Coffee <br>09953 Simply coffee <br>52504 produce sampling (£100 per week limit) <br>53491 Free fruit for kids <br>52214 colleague room free items <br>PFS <br>PHARMACY <br>17001 Dot com surprise and delight <br>
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Produce transfer folder. <br>Is there a folder in place with daily transfer sheets signed off for last 4 weeks?
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Produce sampling. <br>Has it been recorded? <br>Weekly budget not to exceed £50 superstores, £100 Extra stores. <br>Only products used for sampling as briefed in weekly F&V news.
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PFS Transfer folder for store to PFS transfers and Simply Coffee. <br><br>Transfer sheets available for last 4 weeks, evidence of review and signed by team manager or security. <br><br>Store managers will have to use transfer prints or 1-5-1 screen to review and complete checks.
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Colleague room and Cafe transfers. <br><br>Transfer sheets available for the last 4 weeks, evidence of review by manager or security. <br>Is the correct cost centre number being used? <br>52214- free items colleague room<br>09901- all chargeable items <br>09906- Cafe
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Pharmacy transfers. <br>Is folder to WGLL, folder set up days 1-31, no transfer activity for the day, 1-5-1 transfer summary printed to show evidence of no transfer.
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Dot com Surprise and Delight Folder. <br>Has all surprise and delight transfers been completed against allocated stock. <br>Cost centre 17001
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Is the Shrink & Security meeting board up to date with process information?
