Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is the assigned manager and Meat Cutter 2 completing all orders<br>
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Is 2 week planning report in order guide and order guides highlighted and filled out correctly
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Is assigned manager and clerk completing orders on sales floor to ensure needs<br>
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Is store inventorying coolers and freezers prior to completing orders<br>
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Is weekly ID Loss report reviewed by assigned manager and meat cutter and placed in Meat Binder<br>
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Is every truck being audited against bills to ensure we received everything billed to us<br>
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Is store inspecting quality of product upon delivery<br>
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Is the store using the proper amount of hours according to the Labor Planner? Please list planned hours vs actual scheduled hours<br>
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Is the assigned manager and meat cutter conducting all inventories <br>
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Is a complete scale audit being completed every week by billing clerk and reviewed by manager<br>
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