Template

Tesco Call Out Audit Checklist

by On Call, from the Community

This Tesco Call Out Audit checklist helps teams document reactive maintenance at Tesco stores from arrival to completion. Record store name and work order, sign in, and confirm authorisation to work, permits, and asbestos register checks. Capture dynamic risk assessments and cordon off areas. Describe issues on arrival with photos, then record make safe or fix actions and cleanliness. Note any additional work required with measurements and impact to trading. Complete closeout with duty manager sign off, permit sign off, store sign out, and update the job in Verisae Mobile.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

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
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.
by Spencer Hearn, from the Community
Downloads: 10+
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Tesco Shelving Sign-Off Checklist
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.
by Colin Cox, from the Community
Downloads: 10+
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Template
Tesco Quick Site Audit Checklist
Conduct a rapid, visual store audit tailored for Tesco locations. This checklist covers plant and condensing units, coldrooms and cabinets, drainage, fabric condition and lighting, and in-store health and safety. Capture photos, add notes for issues such as ice buildup, leaks, or equipment not trading, and escalate hazards to the duty manager. Use it to standardize inspections and maintain safe, compliant store operations.
by Mike Collins, from the Community
Downloads: 60+
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Template
Fit Out UK Tesco Shelving Install Sign-Off
This Tesco shelving install sign-off template helps Fit Out UK teams complete and document retail store fit-out work. Capture pre-start checks such as permits to work, CSCS cards, PPE, and signed RAMS. Log phase progress, note incomplete tasks and shortages, and record deliveries and storage locations for shelving equipment. Include required photos of sign-in books, permits, stored materials, and pallets prepared for uplift. Gather comments from fitters and the store or main contractor, obtain signatures, confirm times, and send a summary to the shelving project manager by 09:00 the next day.
by Colin Cox, from the Community
Downloads: 0
Get

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.

by Spencer Hearn, from the Community

10+

Get

Template

Tesco Shelving Sign-Off Checklist

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.

by Colin Cox, from the Community

10+

Get

Template

Tesco Quick Site Audit Checklist

Conduct a rapid, visual store audit tailored for Tesco locations. This checklist covers plant and condensing units, coldrooms and cabinets, drainage, fabric condition and lighting, and in-store health and safety. Capture photos, add notes for issues such as ice buildup, leaks, or equipment not trading, and escalate hazards to the duty manager. Use it to standardize inspections and maintain safe, compliant store operations.

by Mike Collins, from the Community

60+

Get

Template

Fit Out UK Tesco Shelving Install Sign-Off

This Tesco shelving install sign-off template helps Fit Out UK teams complete and document retail store fit-out work. Capture pre-start checks such as permits to work, CSCS cards, PPE, and signed RAMS. Log phase progress, note incomplete tasks and shortages, and record deliveries and storage locations for shelving equipment. Include required photos of sign-in books, permits, stored materials, and pallets prepared for uplift. Gather comments from fitters and the store or main contractor, obtain signatures, confirm times, and send a summary to the shelving project manager by 09:00 the next day.

by Colin Cox, from the Community

Get

Tesco Call Out Audit Checklist

About author

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TESCO CSD Pole Refit Sign Off Checklist

Tesco Shelving Sign-Off Checklist

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Fit Out UK Tesco Shelving Install Sign-Off

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TESCO CSD Pole Refit Sign Off Checklist

Tesco Shelving Sign-Off Checklist

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