Convenience Zero Healthcheck

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

Is there a milk dolly or cage set up with sections for waste to be recorded, damages to be fixed and EPWs?

Is there an SEL list set up for all loose products in store? Is it near the waste are to allow easy recording of loose waste and is it being completed regularly?

Is the warehouse clear of adhoc waste and is it all in one designated location?

Is there a single tray with a blue bag set up in the freezer for animal by product waste?

Is there evidence that waste is scanned twice daily and there is no build up of waste on the cage/milk dolly?

Are the waste prints filed correctly in the set up folder with evidence of review by person completing waste and the SM

Are Community Food Connection waste prints files with other waste prints with evidence of checking from shift leader and SM?

Are the correct bags being used?

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

Are the external bins locked? Is this only being used for general waste?

Can Shift Leaders and Colleagues describe Project Zero, why we are following this routine and the process they follow in store?