Aldine ISD - Child Nutrition Services - Site Visit

• Document No.

• Audit Title

• School Name

• Conducted on

  Date

• Conducted by

• Location
  Address

• Manager's Name

• BREAKFAST

• LUNCH

Quality

• Findings

• Scoring

  Yes

  No

  N/A

Appeal

• Findings

• Scoring

  Yes

  No

  N/A

Acceptability

• Findings

• Scoring

  Yes

  No

  N/A

2.0 CUSTOMER SERVICE STANDARDS

• Findings

• Scoring

  Yes

  No

  N/A

3.0 ACCOUNTABILITY STANDARDS

• Findings

• Scoring

  Yes

  No

  N/A

4.0 PERSONNEL PROCEDURES

• Findings

• Scoring

  Yes

  No

  N/A

Number of Days of Inventory "KPI"

• Findings

Meals per Man Hour "KPI"

• Findings

Breakfast and Lunch Participation "KPI"

• Findings

Sign Off

• Cafeteria Manager

  Sign

• Auditor's Signature

  Sign