Title Page
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Project "Book it all" compliance
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Audit number-
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Store number
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Conducted on
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Store name-
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Audited by-
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Are all waste cages locked and secured?
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Are waste cage keys locked down or held by a manager?
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Is there a clearly designated sign posted waste area for all departments?
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Is there a waste station on wheels that is clearly labelled with trays for damages, reductions and OOC?
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Is there clearly labelled waste folders by department?
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Are all waste prints signed off and checked line by line by a Manager with commentary if required?
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Is there evidence to show newly redefined waste cycle is being followed?
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Speak to a colleague on GM/Grocery/Fresh/Dot com/ and Front end/CSD. Can they articulate the new "Book it all" project? WGLL-can articulate around all waste being accounted for/waste area locked down at all times/repair at shelf is alive/where waste is to be put to be recorded and the size of the prize.
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Speak to a produce colleague and ask them to describe the correct process for reducing loose produce?
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Speak to a colleague on produce and ask them to describe how to record loose produce waste correctly?
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Evidence can be found to show colleague engagement and celebration of success around "Book it all" project?