Title Page

  • Conducted on

  • Week number

  • Prepared by

Waste Files

  • Does Plant Bread have waste prints for the last 7 days, and is each individual line reviewed and is it signed?

  • Does Produce have waste prints for the last 7 days, and is each individual line reviewed and is it signed?

  • Does Dairy, Meat and Poultry have waste prints for the last 7 days, and is each individual line reviewed and is it signed?

  • Does Bakery have waste prints for the last 7 days, and is each individual line reviewed and is it signed?

  • Does Counters have waste prints for the last 7 days, and is each individual line reviewed and is it signed?

  • Does Grocery have waste prints for the last 7 days, and is each individual line reviewed and is it signed?

Waste Cages

  • Are the Waste Cages locked?

  • Is the waste area at the back door clear?

Waste Areas

  • Does the Produce waste area only contain one days worth of damages?

  • Does the Dairy waste area only contain what is reasonable for today?

  • Does the Grocery waste area contain no more waste than what is reasonable for today?

Reports

  • Milk Returns - have they been done throughout the week?

  • Has the daily Long Life OOC tracker been filled in for last week?

Date Coding

  • Dairy - Has date coding been done for the required areas last week?

  • Plant Bread - Has date coding been done for the required areas last week?

  • Grocery - Has date coding been done for the required areas last week?

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