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  • Conducted on

  • Prepared by

  • Location
  • Can a colleague describe what can cause a void transaction SS/SAYS

  • What is your current position on the quantity, value and reason for voids weekly?

  • Describe what to do when auctioning a void and how to record the void at the checkouts

  • Could a colleague describe what the tri light system on the self service checkouts mean?

  • Is there evidence of the void report being reviewed?

  • Is there evidence of reason codes on the void receipts?

  • Are high value voids being investigated

  • Are all products paid for prior to de-tagging?

  • Are the manning requirements on self service checkouts being adhered to?

  • Are all colleagues working on self service checkouts being adhered to?

  • Are all colleagues working on self service checkouts fully trained in the area

  • Are all colleagues actively looking for and responding to red lights?

  • Have all walk offs from self service been reported on the incident reporting system

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