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MandS DEF Checks and Reduction Process

by Robert Brady, from the Community

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

Description

This document outlines the comprehensive audit guidelines for DEF (Date Expiring First) checks and reduction processes in retail environments. It covers essential aspects including resource allocation, timing requirements for pre and post-fill departments, reduction cycles, and compliance procedures. The guide provides detailed instructions for conducting 100% DEF checks across various departments, managing reduction timings, and implementing proper labeling systems. It emphasizes the importance of following specific protocols for different store sections, including fresh produce, ISB (In-Store Bakery), and general merchandise. The document also addresses system-generated price points, waste management, and the maintenance of DEF floorplans. This resource is designed to help retail managers and staff maintain efficient inventory control while minimizing waste and ensuring compliance with food safety policies.

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.