Fresh Food Manager 1-1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Department standards

• Review department listen and fix standards on Dairy

  Yes

  No

  N/A

• Review Department standards on meat and poultry

  Yes

  No

  N/A

• Review Bakery checklist

  Yes

  No

  N/A

Waste Review

• Review last weeks NEW WASTE ROUTINES REPORT FOR FRESH AREAS

  Yes

  No

  N/A

• What are the top 20 dairy, meat and produce waste lines what it being done with this

  Yes

  No

  N/A

• Has the part week order been reviewed

  Yes

  No

  N/A

• Review Provisions waste spend v budget

  Yes

  No

  N/A

• Review meat and poultry waste spend v budget

  Yes

  No

  N/A

• Review horticulture and produce waste v budget

  Yes

  No

  N/A

• Review long life date code diary on PDA and logbook

  Yes

  No

  N/A

Trade

• Review last weeks sales and LFL on PROVISIONS

  Yes

  No

  N/A

• Review last weeks sales and LFL on BAKERY

  Yes

  No

  N/A

• Review Sales and LFL on MEAT AND POULTRY

  Yes

  No

  N/A

• One to One Completed by Paul Gethen Store Manager Highbury Metro 5453

  Sign