Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Stock Control

  • A thorough Potential Reduction Scan takes place 7 days a week from 5pm Produce/Hort/Meat/Poultry/Short Life Dairy/Bread

  • The good waste routine report is reviewed daily and and 87%target is achieved. Any department not achieving 87% an action plan in place to review.

  • Member of stock control is attending the daily waste meeting.

  • The top 50 wastage exceptions from store reports are being reviewed weekly. Evidence to be shown.

  • Start of trade reductions are carried out as part of the potential reduction scan.

  • Final reductions are completed towards the end of the night and Duty Managers stand over the final markdown to ensure all products clear through.

Engagement

  • All trading departments have set daily and weekly targets by £sterling.

  • Lead Team and Team Managers accountable for waste attend the meeting and send a sub if absent.

  • Waste meetings take place daily and next steps are taken. Evidence to be shown.

  • The waste meeting is run by the Store Manager/lead trade Manger

  • All managers are aware of current week, period, quarter and YTD waste performance. Check with 2/3 Mangers

  • Replenishment staff understand their department targets, where the store is performing and what they can do to help prevent waste, ask 1 colleague from Produce, Dairy and bread and cakes

  • There is a waste action plan in place and it is reviewed regularly

  • SM and lead Trade accountable for waste knows their current position on waste and YTD

General

  • Safe and Legal books are completed daily including temp control books

  • Recorded waste is fully checked by the duty/dept manager before being disposed of. Evidence to be shown.

  • Damages and OOC are correctly recorded to maintain stock record accuracy.

  • Reduced to Clear sections on the shop floor are clean, tidy, with the correct stripping and POS in place.

Back rooms

  • Stock is stored at the correct temperature. (Check frozen and chilled areas, red produce labels)

  • Waste areas are clean, tidy and well organised. Damages and Products Not For Sale are kept separate with signage in place. Fresh and ambient.

  • Critical cages for EPWs, New Lines, and short coded products is in place with correct signage. Fresh and ambient.

  • No Out of Code products are to be found in the back rooms (unless in designated waste area). Check chillers, crisps, Walkers pallets.

  • Stock stored in sheds or outside is protected from the weather / rodents.

Counters

  • All tickets on the counters have the correct date codes written on the back.

  • No Out of Code products are found on the counter.

  • Cooked and raw products are kept separate.

  • All counter back rooms are well managed and stock is easily accessible, including frozen fish. All products are correctly rotated.

Produce

  • All critical chilled products (red labels) are stored in the correct temperature.

  • Plants are watered daily 1st thing in the morning and throughout the day when needed.

  • All products are fully rotated on the Shopfloor and back rooms (random spot checks).

ISB and Plant Bread

  • Bread from the previous day's bake is sliced for sale.

  • Plant bread returns are completed daily and the corporate routines followed.

  • Long life cake is code checked at least weekly and no out of codes are on display.

  • All products are fully rotated on the Shopfloor and back rooms.

Dairy

  • Long life products are code checked every week

  • Milk returns are completed daily and the corporate routine is correctly followed.

  • During aisle setup at the end of each aisle a Blue tray is available for reductions and a green tray available for damages (for night team stores only)

  • There is evidence that products fit for sale are being salvaged and repaired.

  • All products are fully rotated on the Shopfloor and back rooms.

Grocery and Frozen

  • The ambient and non food rotation planner RP1550 is used, up to date and on display.

  • During aisle set up a Green tray is available for damages and a Blue tray is available for reductions.

  • All products are fully rotated on the Shopfloor and back rooms.

  • Fix at shelf stickers are in under shelf drawers (if you have them) and there is evidence they're being used to repair products that are fit for sale.

Dot com

  • Dot com returns are managed daily and returned to the relevant departments. Check chilled, frozen and grocery

Nights / Twilights

  • Different colour trays are in place as part of aisle setup and these are used to separate Damages (green tray) / Products to be reduced or salvaged (blue tray).

  • Fix at shelf stickers are being used to repair products on the Shopfloor that are fit for sale

  • No products are kept out of the cold chain for more than 20 minutes and the most recent cold chain audit is green.

  • Damages are mitigated through product handling and any issues handed over to the morning duty

Front End

  • Robust process at the front to sweep for put backs, chilled and frozen returned within chill chain

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