London Waste And Voids healthCheck

Is the waste Cage set up to WGLL, with locks on the front and rear of the cage and a section for Charity Donation (purple), Bakery animal feed (pink), Fruit & Veg animal feed (green) & Food Waste (brown)

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?<br><br>In stores without a freezer is there a separate location for animal by product waste?

Is there evidence that waste is scanned at least once a day? And no build up of waste on the cage/ 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/ Early shift leader

Are food collection prints being filed with the other waste prints? Is there evidence of them being checked (only one signature required)

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

Are the correct waste bags being used?<br>Segregation is correct once waste has been checked off

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

If the SM is in are the keys to the waste cage with the SM?<br>If the SM is off, does the shift leader have the key?

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

Can shift leader on shift describe project scan it all?<br>Knows the fresh 0.99% target?

Review the waste folder for colleague shop, check the PDA has the colleague shop been summited for the previous day

Review the Daily cash reports for the last week, have the voids been printed daily?

Do all voids have a matching receipt with them? Are there clear reason codes for the void

Any missing void receipts are reprinted, they are then reviewed by SM?

Voids that have caused the store shrink have been reviewed by SM on CCTV and information is on the void report?

Review the stores suspended transaction on the cash backoffice, is there a recall report for all suspended transactions ?