Template

Project Zero Review 2019

by Rich Forrest, from the Community

200+

This Project Zero Review 2019 checklist helps retail grocery stores audit waste management and loss prevention practices. It covers waste print setup and sign-off, waste cage security, daily control of department waste areas, counter procedures for sliced meats and blood drip PLUs, community food and colleague shop bagging and labeling, transfer reviews, checkout waste clearance, PLU alignment for produce and bakery, office and backroom controls, and dotcom processes, helping teams improve compliance and reduce shrink.

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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

About author

Community

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
Project Zero Compliance
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.
by Rob Firth, from the Community
Downloads: 60+
Get
Template
Project Zero Healthcheck Checklist
This Project Zero Healthcheck checklist helps retail and grocery stores assess waste control, product handling, and transfer processes. Verify waste cage key security, designated waste areas, acceptable fresh waste volumes, and department waste records. Check locks for high-value meat, unused RTC labels, and in-store bakery practices including use of pink waste bags, ingredient dates, and yeast rotation. Confirm ABP cage security and returns. Review produce waste recording, front-end put-back processes, and PLU list updates. Assess DOTcomm guarantees, Food Connection donations and colleague shop controls. Validate transfers across PFS, Costa machines, milk, free issue, bread sampling, and free fruit.
by Lee Hamnett, from the Community
Downloads: 30+
Get
Template
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+
Get
Template
Grocery Store Waste Management Audit Checklist
Use this audit checklist to manage retail grocery waste handling and compliance. Items include locking and securing waste cages, signage differentiation for food and non-food waste, mobile waste processing station standards, frozen waste cage controls, designated waste areas for produce, dairy, meat, counters, bakery and GM, daily clearance in line with the waste cycle, repair not record procedures, cleaner waste tracking via PDA, donation submissions, reclassification practices, and prohibitions on unrecorded waste after 11 pm. It also covers documentation, meetings with SMART actions, receipt and transfer verification, use of clear liners and cage liners, chemical controls for cleaners, and manager accountability to describe the full waste process.
by Dan Williams, from the Community
Downloads: 10+
Get

Project Zero Compliance

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.

by Rob Firth, from the Community

60+

Get

Template

Project Zero Healthcheck Checklist

This Project Zero Healthcheck checklist helps retail and grocery stores assess waste control, product handling, and transfer processes. Verify waste cage key security, designated waste areas, acceptable fresh waste volumes, and department waste records. Check locks for high-value meat, unused RTC labels, and in-store bakery practices including use of pink waste bags, ingredient dates, and yeast rotation. Confirm ABP cage security and returns. Review produce waste recording, front-end put-back processes, and PLU list updates. Assess DOTcomm guarantees, Food Connection donations and colleague shop controls. Validate transfers across PFS, Costa machines, milk, free issue, bread sampling, and free fruit.

by Lee Hamnett, from the Community

30+

Get

Template

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

70+

Get

Template

Grocery Store Waste Management Audit Checklist

Use this audit checklist to manage retail grocery waste handling and compliance. Items include locking and securing waste cages, signage differentiation for food and non-food waste, mobile waste processing station standards, frozen waste cage controls, designated waste areas for produce, dairy, meat, counters, bakery and GM, daily clearance in line with the waste cycle, repair not record procedures, cleaner waste tracking via PDA, donation submissions, reclassification practices, and prohibitions on unrecorded waste after 11 pm. It also covers documentation, meetings with SMART actions, receipt and transfer verification, use of clear liners and cage liners, chemical controls for cleaners, and manager accountability to describe the full waste process.

by Dan Williams, from the Community

10+

Get

Project Zero Review 2019

About author

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Project Zero Compliance

Project Zero Healthcheck Checklist

Known Loss Audit

Grocery Store Waste Management Audit Checklist

You might also like

Project Zero Compliance

Project Zero Healthcheck Checklist

Known Loss Audit

Grocery Store Waste Management Audit Checklist