Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Sovereign snacks
Sovereign snacks
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
Recycling Processes : Large Bin collection points
-
Is the correct Signage in place for the Casino Recycling process? (Photo Required)
-
Is the correct signage above each bins?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct Bins in place ? ie Red/Green/ Yellow and Blue.(Photo Required)
-
Are the bins being used for the correct purposes?
RECYCLING PROCEDURES: Kitchen Setup and Proceedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen? (Photo Required)
-
Is there Yellow commingled bin in a central location in the kitchen? ( Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed up?(Photo Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the Venue meet the Casino's recycling Standard?
-
Supervisors Signature
Fat Noodle
Fat Noodle
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large Bin collection Points
-
Is the correct Signage in place for the Casino Recycling process? (Photo required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct bins in place? ie Red/ Green/ Yellow and Blue. (Photo Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen Setup and Procedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen? (Photos Required)
-
Is there a Yellow Commingled bin in a centre location in the kitchen?(Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up action taken:
-
Does the Venue meet the Casino's Recycling standard?
-
Supervisors Signature
Vantage 1.5
Vantage 1.5
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large Bin Collection points
-
Is the correct Signage in place for the casino recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the Correct Bins in place? ie Red/ Green/ Yellow and Blue. ( Photo Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: kitchen setup and Proceedure
-
Are dual bins (Black & Green) in place in every section of the kitchen? (Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action taken:
-
Does the Venue meet the Casino's Recycling standard?
-
Supervisors Signature
Food Quarter
Food Quarter
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large bin collection points
-
Is the correct signage in place for the casino recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct bins in place? ie Red/ Green/ Yellow and Blue. (Photo Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen setup and procedure
-
Are Dual bins (Black & green) in place in every section of the kitchen? (Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen (Photo required)
-
Are the correct bin liners in use?
-
Is the correct procedure of recycling being followed?(Photos required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the Venue meet the Casino's Recycling standard?
-
Supervisors Signature
IRD / Oasis
IRD / Oasis
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large Bin collection points
-
Is the correct Signage in place for the Casino Recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct Bins in place? ie Red/ Green/ Yellow and Blue. (Photos Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen setup and procedure
-
Are Dual bins (Black &Green) in place in every section of the kitchen? (Photos Required)
-
Is there Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's recycling standard?
-
Supervisors Signature
Sovereign dining
Sovereign dining
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large bin collection points
-
Is the correct signage in place for the casino recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct bins in place? ie Red/ Green/ Yellow and Blue. (Photo Required)<br>
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen setup and procedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen? ( Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen? ( Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed?(Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino' Recycling standard?
-
Supervisors Signature
Harvest Buffet
Harvest Buffet
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large bin collection points
-
Is the correct signage in place for the casino recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct bins in place? ie Red/ Green/ Yellow and Blue. (Photos Required)
-
Are the Bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen Setup and procedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen?(Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen?(Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed?(Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's Recycling standard?
-
Supervisors Signature
Fuel
Fuel
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large Bin collection points
-
Is the correct signage in place for the casino recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct bins in place? ie Red/ Green/ Yellow and Blue. ( Photo Required)
-
Are the Bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen setup and Proceedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen?( Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen?(Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's Recycling standard?
-
Supervisors Signature
Events Centre
Events Centre
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large bin collection points
-
Is the correct signage in place for The Casino recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the Correct Bins in place? ie Red/ Green/ Yellow and Blue. (Photo Required)
-
Are the Bins being used for the correct purpose?
RECYCLING PROCEDURE: kitchen setup and Procedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen? (Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the Correct Bin liners in use?
-
Is the correct procedure of recycling being followed?(Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the Venue meet the Casino's Recycling standard?
-
Supervisors Signature
Commissary
Commissary
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large bin collection points
-
Is the correct signage in place for the casino recycling process?(Photo Required)
-
Is the correct signage above each bin
-
Are the Signs still in good condition and no need to replace?
-
Are the correct Bins in place? ie Red/ Green/ Yellow and Blue. (Photo Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen setup and Procedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen? (Photos required)
-
Is there a Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's recycling standard?
-
Supervisors Signature
Butchery
Butchery
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large bin collection points
-
Is the Correct Signage in place for the Casino Recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct Bins in place? ie Red/ Green/ Yellow and Blue. ( Photo Required)
-
Are the bins being used for the correct purposes?
RECYCLING PROCEDURE: Kitchen setup and Procedure
-
Are the Dual bins (Black & Green) in place in every section of the kitchen? (Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the Correct Bin liners in use?
-
Is the correct procedure of Recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the Venue meet the Casino's Recycling standard?
-
Supervisors Signature
Eat Street
Eat Street
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large Bin collection points
-
Is the correct Signage in place for the Casino Recycling Process? (Photo Required)
-
Is the Correct Signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct Bins in place? ie Red/ Green/ Yellow and Blue. (Photo Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen setup and procedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen? (Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's Recycling standard?
-
Supervisors Signature
Pastry
Pastry
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE:Large Bin collection points
-
Is the correct Signage in place for The Casino Recycling Process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct Bins in place? ie Red / Green/ Yellow and Blue. (Photo Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen setup and procedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen? (Photos required)
-
Is there a Yellow commingled bin in a central location in the kitchen? (Photo required)
-
Are the Bins liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's Recycling standard?
-
Supervisors Signature
Black
Black
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large bin Collection points
-
Is the Correct Signage in place for the Casino Recycling Process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the Correct Bins in place? ie Red / Green/ Yellow and Blue. ( photo Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen Setup and procedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen? (Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Does the venue meet the Casino's Recycling standard?
-
Follow up Action Taken:
-
Supervisors Signature
Balla
Balla
Recycling Processes
-
Are the correct recycling procedures being practised?
-
Is there a permanent yellow Recycling bin in place?
-
Is the bin being used for the correct purpose?
-
Is there a green organic food recycling bin in place?
-
Is the bin being used for the correct purpose?
-
Is there a red general waste bin in place?
-
Is the bin being used for the correct purpose?
-
Is there a blue paper and cardboard bin in place?
-
Is the bin being used for the correct purpose?
-
Is there appropriate signage in place?
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
Chemical Equipment & Documentation
-
Are the chemical wall dispensers operating to standard?
-
Are the dishwasher dispensers operating to standard
-
Is the SDS folder available?
-
Are the SDS sheets relevant and up to date? (Within 2 years of publication)
-
Is there sufficient signage and procedural charts in place?
-
If any chemical equipment is not working to standard, then this must be reported to Jasol before the close of business. Unreported issues can result in equipment not functioning correct.y and could lead to potential harm for our guests
-
Follow ups :
-
Does the kitchen area meet HACCP standards: Supervisor Signature iD no ..
Momofuku
Momofuku
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE:Large Bin collection points
-
Is the correct Signage in place for The Casino Recycling Process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct Bins in place? ie Red / Green / Yellow and Blue. (Photos required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen setup and Proceedure
-
Are Dual bins (Black & Green) in place in every section of the kitchen? (Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's Recycling standard?
-
Supervisors Signature
Sokyo
Sokyo
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large bin collection points
-
Is the correct Signage in place for the casino recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct Bins in place? ie Red / Green / Yellow and Blue. ( Photos Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: Kitchen setup and Proceedure
-
Are Dual bins (BLack & Green) in place in every section of the kitchen? (Photos Required)
-
Is there a Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required)
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's Recycling standard?
-
Supervisors Signature
Pulse Cafe
Pulse Caffee
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large Bins collection points
-
Is the Correct Signage in place for the Casino Recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the Correct Bins in place? ie Red / Green/ Yellow and Blue. (Photo Required)<br>
-
Are the bins being used for the Correct purpose?
RECYCLING PROCEDURE: Kitchen setup and Proceedure
-
Are the Dual (Black & Green) bins in place is every section of the kitchen? (Photos required)
-
Is the a Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the correct Bin liners in use?
-
Is the correct procedure of recycling being followed? (Photo Required)
-
Is the visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's Recycling standard?
-
Supervisors Signature
Pizza Perta
Pizza Perta
-
All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the above checks, they must be reported to the managers in charge of the outlet and follow up action will be required.
RECYCLING PROCEDURE: Large Bin collection points
-
Is the Correct Signage in place for the Casino Recycling process? (Photo Required)
-
Is the correct signage above each bin?
-
Are the Signs still in good condition and no need to replace?
-
Are the correct Bins in place? ie Red / Green/Yellow and Blue. (Photo Required)
-
Are the bins being used for the correct purpose?
RECYCLING PROCEDURE: kitchen setup and procedure
-
Are Dual (Black & Green) Bins in place in every section of the kitchen? (Photo Required)
-
Is there Yellow commingled bin in a central location in the kitchen? (Photo Required)
-
Are the correct Bins liners in use?
-
Is the correct procedure of recycling being followed? (Photos Required )
-
Is there any visible damage to the bins?
-
Staff Knowledge: Ask to staff members questions about The Star Recycling Procedures or Targets.
-
Follow up Action Taken:
-
Does the venue meet the Casino's Recycling standard?
-
Supervisors Signature