Template

Tesco Shelving Sign-Off Checklist

by Colin Cox, from the Community

10+

Use this checklist to sign off retail shelving installations in Tesco stores. Start by capturing the sign-in book or permit to work, and confirm fitter credentials including CSCS cards, PPE, and RAMS acknowledgement. Record location, work stream, and phase details from the phasing document. Document whether the phase is complete, add comments, and list any outstanding work or shortages to include in the SAP report due to the shelving project manager by 09:00 the next day. Capture photos, gather store or main contractor comments, and complete signatures and time confirmation for final sign-off.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
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TESCO CSD Pole Refit Sign Off Checklist
Designed for ATL Services teams delivering Tesco Customer Service Desk pole refits, this sign off checklist guides you from site arrival to handover. Record store location and number, sign the store register, confirm health and safety information has been read, and note any pre existing installation issues. Document works against the scope, log any lanes that cannot be fitted, and capture photos for each lane or pole completed. Attach a clear signed ATL risk assessment, gather engineer and store representative signatures with names and job titles, and confirm the store is fit to trade. Finally, add completion date and time and upload sign off documentation for a complete audit trail.
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Tesco Shelving Sign-Off Checklist

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