Ambient project zero healthcheck

• Conducted on

  Date

• Prepared by

• Location
  Address

Project zero Ambient

• Are waste reports displayed and checked line by line and signed off by Lead or Ambient manager?

  Met

  Miss

  N/A

• Is the waste area locked and secure?

  Met

  Miss

  N/A

• Is the waste area clear?

  Met

  Miss

  N/A

• Waste processing station is set up, cleared daily and clean?

  Met

  Miss

  N/A

• Upon spot checking, no unrecorded waste is found.

  Met

  Miss

  N/A

• Frozen waste cage, once recorded via the waste lockdown process, blue bags containing signed checked off waste reports are stored in locked cages?

  Met

  Miss

  N/A

• Review back areas. No evidence of products kept by for reducing or colleague shop later.

  Met

  Miss

  N/A

• Tesco blue bottles are being used or drinks and food is being accompanied by a signed and attached receipt.

  Met

  Miss

  N/A

• All Ambient cupboards and draws clear from stock or all stock to have a transfer note or receipt attached.

  Met

  Miss

  N/A

• Cleaners cupboard only contains company approved chemicals. Products from shopfloor not allowed.

  Met

  Miss

  N/A

• Clear bin liners only are used in all bins, Ensure bin liners are wasted to protect shrink.

  Met

  Miss

  N/A