Title Page
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Conducted on
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Prepared by
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Location
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Can a colleague describe what can cause a void transaction SS/SAYS
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What is your current position on the quantity, value and reason for voids weekly?
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Describe what to do when auctioning a void and how to record the void at the checkouts
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Could a colleague describe what the tri light system on the self service checkouts mean?
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Is there evidence of the void report being reviewed?
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Is there evidence of reason codes on the void receipts?
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Are high value voids being investigated
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Are all products paid for prior to de-tagging?
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Are the manning requirements on self service checkouts being adhered to?
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Are all colleagues working on self service checkouts being adhered to?
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Are all colleagues working on self service checkouts fully trained in the area
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Are all colleagues actively looking for and responding to red lights?
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Have all walk offs from self service been reported on the incident reporting system