1 / 19

Deli/Bakery Operations Tobacco Accountability Accountable Inventories

Deli/Bakery Operations Tobacco Accountability Accountable Inventories. Doris Lowenstrom. CMS – DeCA West. Deli/Bakery. Deli/Bakery. Common IG Findings Weekly Inspections Not Done Expired Deli/Bakery Products Products Without Date Label Deli/Bakery Sales Comparison.

aaronnmiller
Télécharger la présentation

Deli/Bakery Operations Tobacco Accountability Accountable Inventories

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Deli/Bakery Operations Tobacco Accountability Accountable Inventories Doris Lowenstrom CMS – DeCA West

  2. Deli/Bakery

  3. Deli/Bakery • Common IG Findings • Weekly Inspections Not Done • Expired Deli/Bakery Products • Products Without Date Label • Deli/Bakery Sales Comparison

  4. DELI/BAKERY SALES COMPARISON

  5. Zone 6 Deli/Bakery Sales Comparison

  6. Zone 8 Deli/Bakery Sales Comparison

  7. Zone 9 Deli/Bakery Sales Comparison

  8. Tobacco Accountability

  9. Tobacco Accountability • Accountable Inventory Results • Not released by AAFES • New Document Log and Reconciliation Report • AAFES will provide training

  10. Tobacco Document Log

  11. Tobacco Document Log

  12. Tobacco Reconciliation Worksheet

  13. ACCOUNTABLEINVENTORIES

  14. Zone 6 Grocery/Meat/Produce

  15. Zone 8Grocery/Meat/Produce

  16. Zone 9Grocery/Meat/Produce

  17. Maintaining Accountability • Reconcile Summary Audit Log (SAL) • Verify Corrections • Monitor Closing Book Inventory

  18. Monthly Accountability Report

  19. QUESTIONS しつもん

More Related