Title Page

  • Project "Book it all" compliance

  • Audit number-

  • Store number

  • Conducted on

  • Store name-
  • Audited by-

  • Are all waste cages locked and secured?

  • Are waste cage keys locked down or held by a manager?

  • Is there a clearly designated sign posted waste area for all departments?

  • Is there a waste station on wheels that is clearly labelled with trays for damages, reductions and OOC?

  • Is there clearly labelled waste folders by department?

  • Are all waste prints signed off and checked line by line by a Manager with commentary if required?

  • Is there evidence to show newly redefined waste cycle is being followed?

  • 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.

  • Speak to a produce colleague and ask them to describe the correct process for reducing loose produce?

  • Speak to a colleague on produce and ask them to describe how to record loose produce waste correctly?

  • Evidence can be found to show colleague engagement and celebration of success around "Book it all" project?

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