Waste Healthcheck 2017

• Store

• Conducted on

  Date

• Prepared by

Waste Security

• Is the Food Waste cage secure <br>

  Yes

  No

  N/A

• Is the Frozen Meat waste cage secure<br>

  Yes

  No

  N/A

• Is the Green Bag Produce “Best Before” cage secure

  Yes

  No

  N/A

• Is The pink bag bread return to depot cage secure<br><br>

  Yes

  No

  N/A

• If any GM / H&B waste cages are in operation? are they secure

  Yes

  No

  N/A

• Is CCTV Recording of waste cages

  Yes

  No

  N/A

Project Zero Principals

• Is waste booked in manageable batches and disposed of in a bag within the cage liner

  Yes

  No

  N/A

• Are waste cage keys / access controlled by managers only

  Yes

  No

  N/A

• Is a 2nd copy of waste print included in the waste bag?

  Yes

  No

  N/A

• Are daily transfers for<br>Staff Room<br>Cafe<br>Free Fruit<br>Pharmacy <br><br>Tracked on a daily basis by ££ value and recorded on the shrink board <br>

  Yes

  No

  N/A

• Are Fresh Team managers aware of project zero and understand how they are tracking against there shrink target

  Yes

  No

  N/A

• Are Waste prints filled as per project guidelines, organised by week with 4 weeks history

  Yes

  No

  N/A

• Are Waste Prints checked of line by line?

  Yes

  No

  N/A

• Are there any missing Waste prints?

  Yes

  No

• Are Waste prints signed by a duty manager?

  Yes

  No

  N/A

House Keeping

• Are Waste areas well maintained with no evidence of build up of waste

  Yes

  No

  N/A

• Are pockets of waste evident in other areas of store

  Yes

  No

Waste Recording

• Ask a Fresh colleague to explain how Waste is booked and checked, do they describe the process correctly

  Yes

  No

  N/A

• Check a sample of products (10) from Frozen Meat waste cage, are they all booked?

  Yes

  No

  N/A

• Check a sample of products (10) from Food waste cage, are they all booked?

  Yes

  No

  N/A

• Check a sample of products (10) from Green / Pink waste cage, are they all booked?

  Yes

  No

  N/A