Weekly Waste Meeting

• Conducted on

  Date

Review actual spend £ v budget £ by department for the week

• Total Store

  Red

  Green

  Amber

• ISB

  Red

  Green

  Amber

• Clothing

  Red

  Green

  Amber

• Fish Counter

  Red

  Green

  Amber

• Frozen Food

  Red

  Green

  Amber

• Grocery

  Red

  Green

  Amber

• Hardware

  Red

  Green

  Amber

• Health and Beauty

  Red

  Green

  Amber

• Horticulture

  Red

  Green

  Amber

• Household

  Red

  Green

  Amber

• Meat

  Red

  Green

  Amber

• News and Mags

  Red

  Green

  Amber

• Plant Bread

  Red

  Green

  Amber

• Poultry

  Red

  Green

  Amber

• Produce

  Red

  Green

  Amber

• Dairy

  Red

  Green

  Amber

• Deli Counter

  Red

  Green

  Amber

• Tobacco

  Red

  Green

  Amber

• Wines and Spirits

  Red

  Green

  Amber

Waste Routines (Weekly)

• Total Store

  Red

  Green

  Amber

• Plant Bakery

  Red

  Green

  Amber

• Horticulture

  Red

  Green

  Amber

• Produce

  Red

  Green

  Amber

• Provisions

  Red

  Green

  Amber

• Meat

  Red

  Green

  Amber

• Poultry

  Red

  Green

  Amber

Waste Routines YTD

• Total Store

  Red

  Green

  Amber

• Plant Bakery

  Red

  Green

  Amber

• Horticulture

  Red

  Green

  Amber

• Produce

  Red

  Green

  Amber

• Provisions

  Red

  Green

  Amber

• Meat

  Red

  Green

  Amber

• Poultry

  Red

  Green

  Amber

Next Steps For Waste Routines

Review Department Splits And %

• Total Store

  Red

  Green

  Amber

• ISB

  Red

  Green

  Amber

• Clothing

  Red

  Green

  Amber

• Fish Counter

  Red

  Green

  Amber

• Frozen Food

  Red

  Green

  Amber

• Grocery

  Red

  Green

  Amber

• Hardware

  Red

  Green

  Amber

• Health and Beauty

  Red

  Green

  Amber

• Horticulture

  Red

  Green

  Amber

• Household

  Red

  Green

  Amber

• Meat

  Red

  Green

  Amber

• News and Mags

  Red

  Green

  Amber

• Plant Bread

  Red

  Green

  Amber

• Poultry

  Red

  Green

  Amber

• Produce

  Red

  Green

  Amber

• Dairy

  Red

  Green

  Amber

• Deli Counter

  Red

  Green

  Amber

• Tobacco

  Yes

  No

  N/A

• Wines and Spirits

  Red

  Green

  Amber

Next Steps For Splits and %

Waste Audit

• Has the weekly audit been completed and next steps handed to departments?

  Yes

  No

  N/A

OPS

• Has OPS been reviews for sales and volume?

  Yes

  No

  N/A

Has The Top 50 Been Reviewed For All Departments?

• Total Store

  Yes

  No

  N/A

• Bakery

  Yes

  No

  N/A

• Clothing

  Yes

  No

  N/A

• Fish Counter

  Yes

  No

  N/A

• Frozen Food

  Yes

  No

  N/A

• Grocery

  Yes

  No

  N/A

• Hardware

  Yes

  No

  N/A

• Health and Beauty

  Yes

  No

  N/A

• Horticulture

  Yes

  No

  N/A

• Household

  Yes

  No

  N/A

• Meat

  Yes

  No

  N/A

• News and Mags

  Yes

  No

  N/A

• Plant Bakery

  Yes

  No

  N/A

• Poultry

  Yes

  No

  N/A

• Produce

  Yes

  No

  N/A

• Provisions Cabinets

  Yes

  No

  N/A

• Provisions Counter

  Yes

  No

  N/A

• Tesco Mobile

  Yes

  No

  N/A

• Wines and Spirits

  Yes

  No

  N/A

Sales v Waste

• Has the report been reviewed to identify lines where waste is higher than sales over a 4 week period?

  Yes

  No

  N/A

Have all a departments submitted ATC issues?

• Produce

  Yes

  No

  N/A

• Provisions

  Yes

  No

  N/A

• Meat / Poultry

  Yes

  No

  N/A

• Bread and Cakes

  Yes

  No

  N/A

• Counters

  Yes

  No

  N/A

• Grocery

  Yes

  No

  N/A

Stock Holding

• Have all promotion volumes been reviewed?

  Yes

  No

  N/A

• Has the stock holding report been reviewed?

  Yes

  No

  N/A

• Have all issues been sent to Store Order Direct?

  Yes

  No

  N/A

• Score the whole process?