【正文】 used to monitor all types of leased premises. Copies of the checklists to be kept by both parties. Next steps and the date of the next assessment or /revisit will be agreed at the end of each visit. 以下檢查表可用作監(jiān)控所有類型的承租戶。 SLS SGM TLTRCM RMM 8. For Tesco brand products and food court operations store must be able to identify lessee customer plaints and returns and report. 對(duì)于 Tesco 品牌產(chǎn)品和美食廣場(chǎng)承租戶的營(yíng)運(yùn)，門店必須確認(rèn)其顧SLS SGM TLTRCM RMM MDFCM 客投訴和退貨，并且上報(bào)。 use shaded areas of the checklists if a tenant operational controls, use all checks if a food court operation. 完 成對(duì)所有銷售高風(fēng)險(xiǎn)產(chǎn)品的承租戶在管理 /員工 /場(chǎng)地方面的評(píng)估。 RMS RMM TLTRCM SGM 3. Include appropriate Tamp。TLT to monitor all operational areas where they share facilities with other lessee . where lessee operates in a food court and shares facilities with other food court operators. 當(dāng) 某 承租戶與其他承租戶共用設(shè)施時(shí)， TLT 將監(jiān)管所有的營(yíng)運(yùn)區(qū)域。 Each Lessee must be informed of the number of visits and why. 每位承租戶 必須被告知 審核的次數(shù)和審核的原因。 On opening: Carry out an assessment using the check sheet provided. If there is a serious risk then agree an action plan with the lessee. Ensure that a revisit is planned to follow up any “next steps” 開(kāi)業(yè)時(shí) ：使用所提供的檢查表執(zhí)行 評(píng)估。并且安排第二次巡查，來(lái)跟進(jìn)“ 行動(dòng)計(jì)劃 ”。 Minimum amount of monitoring to ensure that the premises are being operated safely. 進(jìn)行基本 的監(jiān)督， 以 確保承租范圍的營(yíng)運(yùn)安全。 Each supplier of the lessees must be assessed and approved. 所有承租戶的供應(yīng)商都要經(jīng)過(guò)評(píng)估并核準(zhǔn)。 Product Rules 產(chǎn)品規(guī)則 Branded Due Diligence Rules 定牌產(chǎn)品 盡職 盡責(zé) 規(guī)則 Multinational branded suppliers and nationally recognised panies with a clear brand identity should have standards of service and product quality that are acceptable to Tesco. 顧客可以清晰識(shí)別出品牌的 國(guó)際 知名企業(yè) 和本國(guó) 知名企業(yè) ，這類企業(yè) 被認(rèn)為已經(jīng) 具備 了 Tesco 可以接受的服務(wù)標(biāo)準(zhǔn)和產(chǎn)品質(zhì)量。 Mall management decision chart The relevant requirements should be applied depending on the oute of the mall management decision chart and the assessment of risk. Mall Is the lessee based in a food court with shared facilities Is the lessee a multi national/National/Regional branded business Yes Yes No Product Rules: Branded Due Diligence Rules Operational Standards: Tenant Operations Controls All leases including short term lease and RMU’s Product Rules: Branded Due Diligence Controls Operational Standards: Food Court Controls All leases including short term leesees No Product Rules: Branded Due Diligence Controls except for Short Term leases selling high risk products where Tesco Brand Rules apply. Operational Standards: Food Court Controls No Yes Product Rules: Branded Due Diligence Controls except for Short Term leases selling high risk products where Tesco Brand Rules apply. Operational Standards: Tenant Operations Controls, also apply to RMU’s Is the lessee based in a food court with shared facilities foods? Note: Selfoperated Multi national/National/Regional branded businesses are considered low risk (. McDonald’ s, KFC, Papa John’ s, etc.)We will only check their infectious disease control, fire safety, and pest control by using the highlighted part of the checklists. 商店街管理 決策模式圖 按照商店街管理決策圖和風(fēng)險(xiǎn)評(píng)估的結(jié)果來(lái)執(zhí)行相關(guān)的要求。所以， 承租戶 不合法、不安全的行為對(duì) Tesco 的聲譽(yù)也將產(chǎn)生風(fēng)險(xiǎn)。 LEGAL 商店街管理手冊(cè) – 安全與守法 For TENANTS, FOOD COURTS AND SHORT TERM LEASE HOLDERS 適用于長(zhǎng)期承租戶、美食廣場(chǎng)和短期承租戶 Version 版本 Author: Gee Xu 作者：許錦龍 TRADING LAW amp。 TECHNICAL 貿(mào)易法規(guī)與技術(shù) Date: 01 Sep 20xx 日期： 20xx年 9月 5日 Lease Management Manual Contents 商店街管理手冊(cè)目錄 Content 目錄 Page Number 頁(yè)碼 Mall Management Policy 商店街管理政策 3 Mall Management Decision Chart 商店街管理 決 策模式圖 5 Risk Assessment Product Rules/ Operational Controls 風(fēng)險(xiǎn)評(píng)估 /產(chǎn)品規(guī)則 /營(yíng)運(yùn)管理控制措施 7 What Good Looks Like 好的做法 9 RACI 11 High Risk products 高風(fēng)險(xiǎn)產(chǎn)品 12 Checklists 檢查表 15 Mall Management Policy 商店街管理政策 Shopping mall lessee will contribute to the future growth of Tesco and enhance our offer to customers 商店街 承租戶 一直并 將 繼續(xù) 對(duì) Tesco 的 進(jìn)一步 成長(zhǎng)做 出 貢獻(xiàn)， 并增加我們所能為顧客提供的服務(wù)種類。 It is Tesco Group policy to ensure that safety and legality is maintained by ensuring clear responsibilities dependant on the type of lessee, their contract and the degree of risk of their operations and the products that they sell. Tesco 公司的政策 ，是根據(jù)不同的 承 租戶類型、不同的承租合同、