Title Page
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Conducted on
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Prepared by
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Location
Counters Security
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High Value counters meat is secure in a four sided cage with a lid in the chiller?
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Restrict fill in place for back up fridges behind counters.
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RF counter labels in use on Meat counter?
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Deep Dive Action plan in place for each counter?
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SAR report check evidence for high loss lines / High Value lines?
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Counters fridges locked overnight?
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If N/A to fridges being locked due to maintenance - does the fridge have a work reference number?
counters Waste
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PLUs displayed on scales are for stocked lines only.
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No excessive slicing. Slicing for one day's trade only?
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Waste area on Wet Fish, and goods labelled as waste correctly?
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Waste area on Meat and goods labelled as waste correctly?
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Waste area on Deli and goods labelled as waste correctly?
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Waste area on HotDeli and good labelled as waste correctly?
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General rubbish bins behind counters checked for food waste and clear?
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Waste prints are checked line by line, signed and filed?
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All food to go waste is recorded correctly. Check PLUs on SBO?
Counters Engagement
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Wet Fish colleagues can articulate correct process for waste, including waste from customers requests?
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Meat colleagues can articulate the waste process including the PLU purge process?
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Colleagues can communicate their top loss lines - fish counter
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Colleagues can communicate their top loss lines - Meat counter
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Colleagues can communicate their top loss lines - Deli Counter
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Colleagues can communicate their top loss lines - Hot Deli
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Colleagues engaged around product recognition?
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Is there evidence of shrink losses and gains being reviewed weekly?
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Deli colleagues can articulate correct process for waste after slicing?
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Hot Deli colleagues can articulate correct process for zero waste under multi buy PLUs
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Good level of shrink knowledge on counters with colleagues?