Group 8 Waste audit

• Audit Title

• Store Name

• Store No.

• Completed By: Henry Saunders

Staff engagement

• Do they know there waste £ budget?

  Yes

  No

  N/A

• Do they know there current £ spend?

  Yes

  No

  N/A

• Does they know what time the waste meeting is?

  Yes

  No

  N/A

• Can they describe what they are going to do differently with waste?

  Yes

  No

  N/A

Routines

• Is Ooc below 8% every day?

  Yes

  No

  N/A

• Are damages below 10% every day?

  Yes

  No

  N/A

• Are bwr over 90% every day?

  Yes

  No

  N/A

• Are fresh sre below 15%?

  Yes

  No

  N/A

• Are the potential times set to 10am and 3pm?

  Yes

  No

  N/A

• Is long life diary used?

  Yes

  No

  N/A

Rotation

• Is produce rotated?

  Yes

  No

  N/A

• Is dairy rotated?

  Yes

  No

  N/A

• Is meat/poultry rotated?

  Yes

  No

  N/A

• Is bread/cakes rotated?

  Yes

  No

  N/A

• Is grocery rotation planner on display and upto date?

  Yes

  No

  N/A

Waste disposal

• Is all waste cleared 3x per day?

  Yes

  No

  N/A

• Does every waste print have a duty manager signature?

  Yes

  No

  N/A

• Do any high numbers have brief commentary on them with reason?

  Yes

  No

  N/A

• Are bins/compactor locked?

  Yes

  No

  N/A

Waste meeting

• Is it led by the store manager daily (deputy when sm not in)?

  Yes

  No

  N/A

• Is it held at the same time and location every day?

  Yes

  No

  N/A

• Are budgets by department on display?

  Yes

  No

  N/A

• Has the daily spend been updated?

  Yes

  No

  N/A

• Is the bwr report on display for yesterday?

  Yes

  No

  N/A

• Is an effective agenda on display?

  Yes

  No

  N/A

• Is there evidence of next steps 6x days per week?

  Yes

  No

  N/A

Backrooms

• Does every case have a srp label on it?

  Yes

  No

  N/A

• Is all fresh reworked at least once per day?

  Yes

  No

  N/A

• Is there a critical cage for short coded products/potential issues?

  Yes

  No

  N/A

• Is there a waste cage broken down into ooc/damages/rtc?

  Yes

  No

  N/A

• Is back room well managed and labeled?

  Yes

  No

  N/A