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Cleveleys Morrisons Management Dashboard

Front End Services Overview

The Front End is a critical customer interaction point, encompassing checkouts, Customer Service Desk (CSD), Kiosk, Self Checkouts, and the Car Park. Our goal is to provide friendly, helpful, and efficient service at all times.

Key principles include adhering to the Customer First behaviours, managing queues effectively (1+1 rule), maintaining clean and organised service areas, and ensuring all equipment is operational.

Key Service Behaviours & Principles

All Front End colleagues must consistently demonstrate our key service behaviours:

Refer to the Operations page for the full Customer First 15-point plan covering Assistance, Experience, and Families pillars.

Regular colleague observations focusing on these behaviours are crucial for coaching and maintaining standards.

Operating Clocks & Routines

Following structured routines ensures consistent service and operational efficiency.

  • Pre-opening: Morning set up, equipment checks, security checks, disable alarm check.
  • 07:00-08:00: Review scheduler overs/unders, discuss support needs, complete exceptions.
  • 09:00-10:15: Complete logbook legal checks, check standards across areas.
  • 10:15-10:30: Random till checks (min 1 Cafe, 1 Petrol, 1 Main Store), ensure put backs actioned.
  • 10:45-11:00: Review till overs/shorts, plan rechecks/investigations.
  • 13:00-13:45: Review evening scheduler, complete amends, £11 refund check.
  • 13:45-14:15: Repeat random till checks.
  • 14:00-14:30: Disabled Alarm Check, ensure put backs actioned.
  • 16:00-17:00: Fit for 5 standards check.
  • 19:00-19:45: £11 refund check, repeat random till checks.
  • 21:00-22:00: Ensure put backs/hangers/tags returned, consumables available, tills tidy/cleaned.
  • After close: Coordinated close down routines (Empty ICH, count tills, suspend/retrieve checks, collect coupons, lottery instants, detachers).
  • Throughout the day: Serve Customers, Manage Queues (minimum 1 Main Bank Open), Toilet checks, Floor checks.
  • Pre-opening: Morning set up, unlock bunker/lottery, print Food Orders.
  • 07:00-07:30: Review comms book.
  • 08:00-08:30: Complete legal checks (Logbook).
  • 08:30-10:30: Check cigarette delivery/stock, Tobacco/Vape Gap Scan (Sun/Trial), pick petrol station order (twice/week).
  • 10:30-10:45: Review Lost & Found log.
  • 19:45-21:00: Replenish tobacco stock.
  • 21:00-22:00: Kiosk tidy/cleaned, place Mart Cart on charge, check wheelchairs.
  • Close: Lock bunker/scratch cards, sign off terminal/tills, return keys.
  • Throughout the day: Serve customers, sell/redeem lottery/scratch cards, fill balloons, handle queries, log issues (Salesforce), process returns/refunds/food orders, check More Card points, sign for post, accept Deliveroo, call Help Desk/taxi if needed, sign in visitors.

Queue Management

Efficient queue management is vital for customer satisfaction. Our standard is **1 customer being served + 1 customer waiting (1+1)**.

Principles:

Refer to the 'Managing Queues at the Front End' guide for full details on manning, tools (Headsets, Baton, Checkout Arrow), efficiency measures, and colleague responsibilities.

CSD & Kiosk Specifics

Layout & Equipment:

Key Tasks:

Checkouts & Self-Checkout (SCO) Standards

What Good Looks Like (Checkouts):

What Good Looks Like (Self-Checkouts):

Car Park Standards

What Good Looks Like:

Refunds, Exchanges & Goodwill

Handle refunds and exchanges efficiently and according to policy, always aiming for customer satisfaction.

  • 30-Day Change of Mind: Customers can return items within 30 days with proof of purchase (receipt) in original, re-saleable condition for a full refund/exchange. Exclusions apply (see policy poster/guide). Use discretion where appropriate.
  • Faulty Goods: Legal statutory rights apply. Faulty goods can always be returned, even if excluded from the change-of-mind policy.
  • Accepted 'Change of Mind' Returns (Update): Includes sealed Alcohol, sealed shop floor Medicines, sealed Cosmetics, sealed Baby Formula/Milk, full Postage Stamp books, Tobacco/Cigarettes (sealed), Swimwear (if hygiene strip intact).
  • Exclusions (Check Full Policy): Typically includes Pharmacy meds, unsealed items (where applicable), pierced jewellery, CDs/DVDs (unless faulty), gift cards, lottery, top-ups etc.
  • Process: Refunds processed at CSD/Kiosk. Use correct Till Refund Codes. Refunds over £11 require additional slip and Manager check.
  • Exchanges: Use Exchange function on till. Weighted items processed same as refunds. Customer pays difference if new item costs more; refunded difference if less.
  • Listen to the customer's complaint fully to understand the issue.
  • Apologise and aim to resolve the issue at first point of contact.
  • A gesture of goodwill may support resolution. Follow the Goodwill Matrix for consistency (£5-£10 typical value via Flowers, Chocolates, Wine, Cafe Meal, Gift Card/Refund Card).
  • Store Manager authorisation required for higher value goodwill (up to £30 on refund card).
  • Use the 'Goodwill' tender button on tills for processing product-based goodwill (e.g., giving flowers). This tracks goodwill but doesn't require cash balancing.
  • Refund cards can be used if paper vouchers are unavailable (must be authorised).

Refer to the 'Operational Guidance - Customer Service Desk & Kiosk, Salesforce, Refunds and Complaints' document for full details, including handling specific complaint types (Foreign Body, Illness, Allergens etc.) and using Salesforce for logging.