Template

Project Zero Compliance

by Rob Firth, from the Community

60+

This document outlines a detailed audit checklist for retail store waste management under Project Zero initiative. It covers essential aspects including waste security protocols, documentation requirements, and colleague engagement. The audit examines waste cage security, key management, proper labeling of waste areas, documentation procedures, and colleague understanding of waste reduction processes. Special attention is given to department-specific waste handling, particularly in produce sections, and overall compliance with Project Zero guidelines. The checklist also evaluates staff awareness and implementation of waste reduction strategies, ensuring all store waste is properly accounted for and managed according to company standards. This systematic approach helps stores maintain effective waste management practices while working toward waste reduction goals.

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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

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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.

Template
Book it all compliance
A detailed compliance audit framework for retail waste management under the 'Book it all' project. This guide outlines essential protocols for waste handling, including security measures for waste cages, proper documentation procedures, and colleague training verification. The audit covers multiple departments including GM, Grocery, Fresh, Dot com, and Front end/CSD, ensuring comprehensive waste tracking and management. Key focus areas include waste area security, reduction procedures, documentation standards, and colleague understanding of waste management protocols. The framework also emphasizes colleague engagement and celebration of successful implementation, particularly in areas like produce waste handling and recording procedures. This audit tool helps ensure consistent waste management practices across retail operations while maintaining compliance with established protocols.
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Project Zero Waste Healthcheck
This document outlines a detailed store audit checklist focused on waste management procedures and compliance. It covers three main areas: training verification for store personnel, operational setup requirements, and review processes. The checklist ensures proper waste recording practices, validates staff training records, and confirms the correct implementation of waste processing stations. It includes specific checks for animal by-products handling, waste print verification, and storage area compliance. The document also addresses management oversight through shrinkage meetings and security protocols. This systematic approach helps stores maintain efficient waste management practices while ensuring all staff members understand and follow proper waste recording procedures.
by Alan Ritchings, from the Community
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Known Loss Audit
This detailed audit checklist provides a comprehensive framework for managing and monitoring retail store waste processes and known loss prevention. The guide covers essential areas including waste print documentation, security protocols for waste disposal, department-specific waste management procedures, and compliance checks. Key focus areas include waste documentation review, security measures for waste storage, department-specific controls, stock management, and general store cleanliness. The audit ensures proper waste handling across all departments including Fresh Food, Ambient, GM, Produce, Meat, and Bakery sections, while maintaining strict security protocols and management oversight. This tool helps stores maintain compliance, reduce shrinkage, and implement effective waste management practices.
by Kelly Tait-Nicholson, from the Community
Downloads: 70+
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Template
Secure Waste. Store manager weekly shrinkage check
This document outlines comprehensive waste management procedures for retail operations, focusing on security and control measures. It details protocols for waste cage access, disposal supervision, and documentation requirements. The guide covers specific procedures for different departments including produce management, counter maintenance, and clothing disposal. Key features include manager-controlled access to waste areas, daily waste booking and clearance protocols, produce reduction tracking, counter maintenance standards, and clothing waste management. The document emphasizes the importance of proper documentation, regular supervision, and maintaining accurate stock records while preventing unauthorized waste disposal. Special attention is given to secure waste handling and weekly shrinkage checks by store management, ensuring compliance with retail waste management best practices.
by Tesco Cleethorpes, from the Community
Downloads: 60+
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Project Zero Compliance

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Book it all compliance

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Secure Waste. Store manager weekly shrinkage check

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Book it all compliance

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