Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Notes

Wine warehouse ($150 min) order in by 4:30

  • Allagash white ($45.60) < 2x 6-packs

  • Anderson Valley IPA ($26.52) < 2x 6-packs

  • Hitachino white :($104.40) < 0

  • Weinstephaner hefe weissber ($34.50) order < 6 pack

  • Mission Hard Root Beer $31.25 order < 6 pack

  • Strand Atticus IPA ($45.60) < 3 bottles

  • Strand Beach House Amber Ale ($45.60) < 3 bottles

  • Fentimans cherry tree cola ($38.88) < 2x 4-packs

  • Fentimans curiosity cola ($38.88) < 2x 4-packs

  • Bundaberg Ginger Beer ($28) < 2x 4-packs

  • Saigon < 1.5x 6-packs

Stone (2 case minimum. Delivers Mon, Wed, Friday)

  • Avery White Rascal ($29.75) < 1.5x 6-packs

  • St. Archer White Ale ($ ?) < 1.5x 6-packs

Chris Pick Up

  • Pellegrino ($26/case) < 1 case

  • Fiji < 2x 4-packs

Paleewong (5 case minimum)

  • Singha (delivers 2nd/4th Wednesday of the month) < 2x 6-packs

Craft beer guild DELIVERS EVERY THURSDAY 2 case minimum

  • Oberon ale

  • Two hearted ale

  • Simtra (12 pack)

  • Lulupin (12 pack)

  • Hoppy poppy

  • Crabbies

Misc

  • Hot Tea Chai Black <1

  • Hot Tea Earl Gray: <1

  • Hot Tea Jasmine green tea : <1

  • Hot Tea Rasberry: <1

  • Catering Tray (Small) < 6

  • Catering Tray (Large) : < 6

  • Vanilla Extract : <25%

Paper company 5 case min

  • Dish soap <25%

  • Sanitizer <25%

  • Hand soap <25%

  • Sani pine <25%

  • Cup Lids : <5

  • Cup 20oz: <5

  • Cup 12oz (Water) : <6

  • Straws (Jumbo Black Unwrapped) : <3

  • Hot Cups 12oz : < 1

  • Hot Cup Lids : < 1

  • Hot Cup Sleeves : <10%

  • Beverage Caddy : <15

  • Forks : <2 sleeves

  • Knives : < 1 sleeve

  • Large Gloves Vinyl < 3 (+1 one line)

  • Plastic bags (for chicken etc.) : < 25%

  • Clear Film (Saran wrap) 12" : < 40%

  • Trash bags 33 GAL < 2

  • 5 Gallon Trash Liners < 2

  • Steel Wool < 2

  • Dish Sponge < 2

  • 3oz Cups PLA : <4 sleeves ( check if citrus will be portioned, subtract 3 sleeves if yes)

  • 3oz Lid PLA <4 sleeves

  • 2oz Cups PLA <3 sleeves

  • 2oz Lids PLA < 3 sleeves

  • Fry Bags (4.5x4.5") <25%

  • Small Bags (AJMGB06NP5C) top empty

  • Medium Bags (AJMGB12NP5C) top empty

  • Large bags (AJMGB16NP5C) top empty

  • Handle bags (AJMHS70NP3C): top empty

  • 12" Sandwich wrap <1

  • 15" Sandwich wrap <1

  • Spring Roll Trays < 4

  • Spring Roll Wrap (MHD-10) < 2

  • 32oz Bowls (SABERT32OZ) < 3

  • 32oz Bowl Lid <1 sleeve

  • 20oz Togo Bowl < 2 sleeves

  • 20oz Togo Lid <2 sleeves

  • 8oz Togo Bowl <3 sleeves

  • 8oz Togo Lid <3 sleeves

  • Clamshell (GGP8BOX) <1 case

  • Bandages <1 box

  • Date Stickers (and use first) backups in locker

  • Kitchen Carbon Paper <6

Office Supplies

  • Credit Card Paper < 6

  • Thermal Paper (front printer) < 2

  • Paper Clips < 1

  • Rubber Bands #16 < 2 bags

  • Staples <2 strips (or one case)

  • Pens <1 pack

  • Dry Erase Pens <1 pack

  • Menu <25%

  • Catering Menu <15%

  • Candles <3packs left

  • Stamp Ink <10%

  • Barn Boxes (BXNATL) don't check

  • Baking Soda Box <2

  • Propane tanks <3 full

  • Spring Roll Tape <2

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