Title Page
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Store Name
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Store Number
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Conducted on
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Audited by
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Are all waste cages locked and secured?
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Are waste keys locked down or held by a manager?
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Is there a clearly designated sign posted waste area for all departments?
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Is there a waste station on wheels that is clearly labelled with trays for damages, reductions and OOC?
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Is there clearly labelled waste folders by department?
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Are all waste prints signed off and checked line by line by a manager with commentary if required?
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Is there evidence to show newly redefined waste cycle is being followed?
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Speak to a colleague on GM/Grocery/Fresh/Dotcom and Front End/CSD. Can they articulate the new 'project zero'? WGLL - can articulate around all waste being accounted for/waste area locked down at all times/repair at shelf is alive/where waste is to be put to be recorded and the size of the prize?
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Is the blue bag waste cage secure and all bags have checked and signed prints in each bag?
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Speak to a produce colleague and ask them to describe the correct process for reducing loose produce.
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Speak to a produce colleague, ask them to describe how to record loose produce waste correctly.
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Can evidence be found to show colleague engagement and celebration of success around 'project zero'?
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Are any Tesco products found in staff areas/CSD drawers? Has the clear out been completed as per the project zero pack?