London Waste Healthcheck

Is the waste Cage set up to WGLL, with locks on the front and rear of the cage and a cage divider on top?

Is there a milk dolly or cage with sections for waste to be recorded, damages to be fixed, Not on file and E.P.W?

Is there an SEL list set up for all loose products in the store? Is it near the waste area to allow easy recorded or loose waste ?

Is the warehouse clear of adhoc waste & is it all in ONE designated location?

Physically check the waste that is in the store recorded section. Is it all recorded? Check waste prints & SBO screen for compliance. Also review the 5,4,3 screen for waste ?

Is there a single tray with a blue bag in set up in the freezer for animal by product waste?

Is there evidence that waste is scanned TWICE daily & there is no build up of waste on the cage/ milk dolly?

Are the waste prints being filed correctly in the set up folder? Are they being checked by person scanning the waste and the SM?

Are food collection prints being filed with the other waste prints? Is there evidence of checking from the shift leader and SM

Review the Food collection submission report, is the store submitting the charity?

Are the correct waste bags being used?

Is the store using the waste transfer book? Is it being used correctly with all sections being filled in that are needed?

Are the keys for the waste cage with the SM only? Nobody else is to have access unless the SM is on holiday, where they should have a nominated Shift leader checking waste.

Are external bins locked? is there only general waste in there?

Is the shift leader able to describe the activities around project scan it all?

Are Roadshow 1-2-1 signed off for all shift leaders