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