Fresh food and waste focus

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Fresh Food & Waste Focus – Quarter 1 (Large)

• Does your security POS match the security POS Guide on your Fresh food department?

  Yes

  No

  N/A

• Can colleagues describe these restrict fill lines and what we are doing to protect them?

  Yes

  No

  N/A

• Revisit the red route for Fresh food, are colleagues aware of this and are using it?

  Yes

  No

  N/A

• Do you know who your hub contact is and how to reach out to gain support with areas of opportunity?

  Yes

  No

  N/A

• Are incidents being reported via the incident reporting platform? Guidance can be found on Tesco Help

  Yes

  No

  N/A

• Is regular product recognition training happening with Front end/multi-skilled colleagues? Can this be evidenced?

  Yes

  No

  N/A

• Are checkout scale checks being completed weekly to ensure that they are weighing products correctly?

  Yes

  No

  N/A

Fresh food focus – Warehouse

• Review the colleague shop area, is this being processed correctly and stored in a designated colleague shop cage?

  Yes

  No

  N/A

• Are UODs being checked off at the backdoor for all deliveries?

  Yes

  No

  N/A

• Are waste storage areas in the warehouse secured? Is waste being recorded under a camera?

  Yes

  No

  N/A

• Check what is in the bins. Are there any unrecorded products or items that should not be placed in there?

  Yes

  No

  N/A

• Are transfers to the coffee machine, colleague room, café, PFS, Pharmacy being actioned daily (where applicable)? Check your 151 screen on SBO to confirm this is taking place

  Yes

  No

  N/A

• Are all waste processes being completed accurately (WGLL). Detail can be found in the Food Surplus Masterclass

  Yes

  No

  N/A

• Is there evidence of grazing found in the back of store areas?

  Yes

  No

  N/A

• DOTCOM STORES ONLY Is waste cleared from the Dotcom area daily and not allowed to build up?

  Yes

  No

  N/A

• Fresh food and waste focus

  Yes

  No

  N/A

Fresh Food & Waste Focus – Large P1 continued

• Key learnings and next steps

  Yes

  No

  N/A

• What?

• Who?

• When?

• Date

  Date

• Fresh food and waste focus

  Yes

  No

  N/A