AM Scan It All Healthcheck

• Store

• Conducted on

  Date

• Conducted by

• Is the waste cage set up to WGLL with locks on front and rear and a cage liner in the locked base area?

  Met

  Not Met

• Is the milk trolley set up with 1. Community Food Connection, 2. Fix It, 3. OOC, 4. Damages?

  Met

  Not Met

• Is there a banana SEL near the waste cage to allow for the recording of banana waste?

  Met

  Not Met

• Is the warehouse clear of ad hoc waste with waste stored in only 1 location and ABP tray set up?

  Met

  Not Met

• Is there evidence that waste is scanned twice daily and there is no build up of waste on the milk trolley?

  Met

  Not Met

• Are waste prints filed with evidence of review and signed by both shift leaders completing the process?

  Met

  Not Met

• Are Community Food Connection waste prints being filed with other waste prints, showing evidence of Shift Leader review?

  Met

  Not Met

• Are keys for the waste cage labelled and stored in the locked key cupboard and only signed out by Shift Leaders?

  Met

  Not Met

• Are Training Record Cards signed off for all Shift Leaders and colleagues on Project Scan It All? Can Shift Leaders describe their role?

  Met

  Not Met

• Can 3 colleagues describe the main points of Project Scan It All and who repairs damages and scans waste?

  Met

  Not Met

• Signature

  Sign

Result Page

• Signature below

• Add signature

  Sign