Title Page

  • Conducted on

  • Prepared by

  • Location

Counters Security

  • High Value counters meat is secure in a four sided cage with a lid in the chiller?

  • Restrict fill in place for back up fridges behind counters.

  • RF counter labels in use on Meat counter?

  • Deep Dive Action plan in place for each counter?

  • SAR report check evidence for high loss lines / High Value lines?

  • Counters fridges locked overnight?

  • If N/A to fridges being locked due to maintenance - does the fridge have a work reference number?

counters Waste

  • PLUs displayed on scales are for stocked lines only.

  • No excessive slicing. Slicing for one day's trade only?

  • Waste area on Wet Fish, and goods labelled as waste correctly?

  • Waste area on Meat and goods labelled as waste correctly?

  • Waste area on Deli and goods labelled as waste correctly?

  • Waste area on HotDeli and good labelled as waste correctly?

  • General rubbish bins behind counters checked for food waste and clear?

  • Waste prints are checked line by line, signed and filed?

  • All food to go waste is recorded correctly. Check PLUs on SBO?

Counters Engagement

  • Wet Fish colleagues can articulate correct process for waste, including waste from customers requests?

  • Meat colleagues can articulate the waste process including the PLU purge process?

  • Colleagues can communicate their top loss lines - fish counter

  • Colleagues can communicate their top loss lines - Meat counter

  • Colleagues can communicate their top loss lines - Deli Counter

  • Colleagues can communicate their top loss lines - Hot Deli

  • Colleagues engaged around product recognition?

  • Is there evidence of shrink losses and gains being reviewed weekly?

  • Deli colleagues can articulate correct process for waste after slicing?

  • Hot Deli colleagues can articulate correct process for zero waste under multi buy PLUs

  • Good level of shrink knowledge on counters with colleagues?

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