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