Title Page

  • Store Name

  • Store Number

  • Conducted on

  • Audited by

  • Are all waste cages locked and secured?

  • Are waste keys locked down or held by a manager?

  • Is there a clearly designated sign posted waste area for all departments?

  • Is there a waste station on wheels that is clearly labelled with trays for damages, reductions and OOC?

  • Is there clearly labelled waste folders by department?

  • Are all waste prints signed off and checked line by line by a manager with commentary if required?

  • Is there evidence to show newly redefined waste cycle is being followed?

  • 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?

  • Is the blue bag waste cage secure and all bags have checked and signed prints in each bag?

  • Speak to a produce colleague and ask them to describe the correct process for reducing loose produce.

  • Speak to a produce colleague, ask them to describe how to record loose produce waste correctly.

  • Can evidence be found to show colleague engagement and celebration of success around 'project zero'?

  • Are any Tesco products found in staff areas/CSD drawers? Has the clear out been completed as per the project zero pack?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.