Title Page
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New Look Waste Procedure
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Client / Site
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Conducted on
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Is there a waste champion in place?
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A holders assigned for daily waste process?
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Has the night lead and team managers been briefed on repair not record?
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Has the night lead and team managers been briefed on storage and record of waste policy?
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Has day lead and team managers been briefed on storage and waste recording policy?
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Have night colleagues been briefed on repair not record?
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Names of waste champion designates
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Have they been briefed on the role summary?
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Have night colleagues been briefed on reset purchase and drinks policy?
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Have front end and services colleagues been briefed on reset purchase and drinks policy?
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Have ambient and backdoor colleagues been briefed on reset purchase and drinks policy?
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Have fresh days colleagues been briefed on reset purchase and drinks policy?
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Have Gm days colleagues been briefed on reset purchase and drinks policy?
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Where is the location of the secure waste area?
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Does the waste area comply with WGLL
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Does the freezer waste area comply with WGLL?
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Does the Dairy/produce/meat/poultry waste area comply with WGLL?
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Does the ambient waste station comply with WGLL?
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Does the gm waste station comply with WGLL?
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Have front end and services colleagues been briefed on waste lock down policy?
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Have ambient and backdoor colleagues been briefed on waste lock down policy?
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Have Gm days colleagues been briefed on waste lock down policy?
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Have fresh days colleagues been briefed on waste lock down policy?