Title Page

  • New Look Waste Procedure

  • Client / Site

  • Conducted on

  • 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?

  • Are areas set up correctly

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