Waste Healthcheck

Is the waste cage set up to WGLL with locks to the front & rear of the cage, with a cage liner in the locked off base area

Is there a milk dolly or cage set up with sections for waste to be recorded, damages to be fixed & EPW’s

Is there an SEL list set up for all loose products in store? Is it near the waste area to allow easy recording of loose waste & is it being done regularly

Is the warehouse clear of adhoc waste & is it all in 1 designated location

Physically check the waste that is in the stores recorded section. Is it all recorded? Check waste prints & SBO screen for compliance

Is there a single tray with a blue bag in it set up in the freezer for animal by product waste.

Is there evidence that waste is scanned twice daily & there is no build up of waste on the cage/milk dolly

Are the waste prints filed correctly in the set up folder with evidence of review by the person doing the waste & SM

Are food collection prints being filed with other waste prints with evidence of checking from the shift leader & SM

Are the correct waste bags being used?

Is the store using the waste transfer book? Is it being used correctly with all sections filled that are needed.

Are the keys for the waste cage with the store manager only. Nobody else is to have access unless the SM is on holiday, where there will be a nominated shift leader

Are the external bins locked, is there only general waste in there

Ask a shift leader to describe the activities around project scan it all.

Are TRC signed off for all shift leaders & colleagues on project scan it all.