Project Zero Waste Healthcheck

• Store Number

• Store Name

• Conducted on

  Date

• Completed by

• Can managers describe the change to recording waste?

  Met

  Not Met

• Speak to colleagues - can they describe the change to recording waste and the importance?

  Met

  Not Met

• Can colleagues describe when waste should be recorded and when it should not?

  Met

  Not Met

• Can grocery colleagues explain the 'repair not record' process?

  Met

  Not Met

• Review Produce colleagues training record cards - have they been validated on recording of loose produce waste?

  Met

  Not Met

• Review Dairy colleagues training record cards - have they been validated on recording waste as part of their role?

  Met

  Not Met

• Review Grocery colleagues training record cards - have they been validated on recording waste as part of their role?

  Met

  Not Met

• Review Night colleagues training record cards - have they been validated on 'Repair not Record'?

  Met

  Not Met

• Review Lead Team/Team Managers training record cards - have they signed to validate understanding of the 100% waste recording pack?

  Met

  Not Met

• Has the store got a defined waste processing station and is it being used (Ambient)?

  Met

  Not Met

• Animal by-products - is the cage secured with a lid and locked upon review and are there waste prints filed in the bags?

  Met

  Not Met

• Is there an assigned area for waste in each coldroom and are these maintained in line with the waste cycle?

  Met

  Not Met

The store have a cage in each of the following areas:

• Deli/Meat & Poultry/BWS

  Met

  Not Met

• Do all waste prints have a managers signature, are they checked line by line with a seal number recorded?

  Met

  Not Met

• Review 5 lines from a bag - has waste been correctly recorded and matched against the waste print?

  Met

  Not Met

• Are the store filing screen prints of download errors and are they attached to the waste prints when filed?

  Met

  Not Met

• Review the Shrinkage and Security meeting board is there evidence of waste detail discussion and quality next steps are in place?

  Met

  Not Met

• Has the store completed the reset activity? Review backrooms/offices/facilities for sales floor stock. Any required products required are ordered through Click to Order

  Met

  Not Met

• Have any waste downloads been processed between 10pm and 7am?

  Met

  Not Met

• Review the waste cages - are they locked when not in use and is the Duty Manager in possession of the key?

  Met

  Not Met

• Fed back to Store Manager/Designate?

  Yes

  No

• Store Manager/Designate sign off

  Sign

• Reason for no handover

• Assessor sign off

  Sign