Weekly PGR Recycling check

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Oasis Dispense

Recycling Processes

• All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the below checks, they must be reported to the managers in charge of the outlet and follow up action will be required.

• Are the correct recycling procedures being practised?

  Yes

  No1

  No 2

  N/A

• Are there permanent yellow recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there green organic food recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there red general waste bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there blue paper and cardboard bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Is there appropriate signage in place?

  Yes

  No1

  No 2

  N/A

• Action steps - please list all the action taken following this check (ie training issued, area re arranged etc)

• Does the kitchen area meet the satisfactory recycling standards: Supervisor Signature iD no ..

  Sign

Dishwasher

BOH Unit

• Please enter WASH temperature

• Please enter RINSE temperature

• Has the dishwasher been descaled recently?

  Yes

  No

  N/A

• Any follow ups required?

  Yes

  No

  N/A

• Is the dishwasher fully operational and in good working order

  Yes

  No

  N/A

Oasis Bar

Recycling Processes

• All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the below checks, they must be reported to the managers in charge of the outlet and follow up action will be required.

• Are the correct recycling procedures being practised?

  Yes

  No1

  No 2

  N/A

• Are there permanent yellow recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there green organic food recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there red general waste bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there blue paper and cardboard bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Is there appropriate signage in place?

  Yes

  No1

  No 2

  N/A

• Action steps - please list all the action taken following this check (ie training issued, area re arranged etc)

• Does the kitchen area meet the satisfactory recycling standards: Supervisor Signature iD no ..

  Sign

Dishwasher

Undercounter Unit

• Please enter WASH temperature

• Please enter RINSE temperature

• Has the dishwasher been descaled recently?

  Yes

  No

  N/A

• Any follow ups required?

  Yes

  No

  N/A

• Is the dishwasher fully operational and in good working order

  Yes

  No

  N/A

Sovereign Bar

Recycling Processes

• All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the below checks, they must be reported to the managers in charge of the outlet and follow up action will be required.

• Are the correct recycling procedures being practised?

  Yes

  No1

  No 2

  N/A

• Are there permanent yellow recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there green organic food recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there red general waste bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there blue paper and cardboard bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Is there appropriate signage in place?

  Yes

  No1

  No 2

  N/A

• Action steps - please list all the action taken following this check (ie training issued, area re arranged etc)

• Does the kitchen area meet the satisfactory recycling standards: Supervisor Signature iD no ..

  Sign

Dishwasher

Undercounter Unit

• Please enter WASH temperature

• Please enter RINSE temperature

• Has the dishwasher been descaled recently?

  Yes

  No

  N/A

• Any follow ups required?

  Yes

  No

  N/A

• Is the dishwasher fully operational and in good working order

  Yes

  No

  N/A

Sovereign Dispense

Recycling Processes

• All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the below checks, they must be reported to the managers in charge of the outlet and follow up action will be required.

• Are the correct recycling procedures being practised?

  Yes

  No1

  No 2

  N/A

• Are there permanent yellow recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there green organic food recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there red general waste bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there blue paper and cardboard bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Is there appropriate signage in place?

  Yes

  No1

  No 2

  N/A

• Action steps - please list all the action taken following this check (ie training issued, area re arranged etc)

• Does the kitchen area meet the satisfactory recycling standards: Supervisor Signature iD no ..

  Sign

Dishwasher

BOH Unit

• Please enter WASH temperature

• Please enter RINSE temperature

• Has the dishwasher been descaled recently?

  Yes

  No

  N/A

• Any follow ups required?

  Yes

  No

  N/A

• Is the dishwasher fully operational and in good working order

  Yes

  No

  N/A

Platinum Bar

Recycling Processes

• All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the below checks, they must be reported to the managers in charge of the outlet and follow up action will be required.

• Are the correct recycling procedures being practised?

  Yes

  No1

  No 2

  N/A

• Are there permanent yellow recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there green organic food recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there red general waste bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there blue paper and cardboard bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Is there appropriate signage in place?

  Yes

  No1

  No 2

  N/A

• Action steps - please list all the action taken following this check (ie training issued, area re arranged etc)

• Does the kitchen area meet the satisfactory recycling standards: Supervisor Signature iD no ..

  Sign

Dishwasher

Undercounter Unit

• Please enter WASH temperature

• Please enter RINSE temperature

• Has the dishwasher been descaled recently?

  Yes

  No

  N/A

• Any follow ups required?

  Yes

  No

  N/A

• Is the dishwasher fully operational and in good working order

  Yes

  No

  N/A

Oasis Slots

Recycling Processes

• All outlets are under obligation to have the casino recycling program in place. If there are any issues picked up from the below checks, they must be reported to the managers in charge of the outlet and follow up action will be required.

• Are the correct recycling procedures being practised?

  Yes

  No1

  No 2

  N/A

• Are there permanent yellow recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there green organic food recycling bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there red general waste bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Are there blue paper and cardboard bins in place?

  Yes

  No1

  No 2

  N/A

• Are the bins being used for the correct purposes?

  Yes

  No1

  No 2

  N/A

• Is there appropriate signage in place?

  Yes

  No1

  No 2

  N/A

• Action steps - please list all the action taken following this check (ie training issued, area re arranged etc)

• Does the kitchen area meet the satisfactory recycling standards: Supervisor Signature iD no ..

  Sign

Dishwasher

BOH Unit

• Please enter WASH temperature

• Please enter RINSE temperature

• Has the dishwasher been descaled recently?

  Yes

  No

  N/A

• Any follow ups required?

  Yes

  No

  N/A

• Is the dishwasher fully operational and in good working order

  Yes

  No

  N/A