Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the assigned manager and Meat Cutter 2 completing all orders<br>

  • Is 2 week planning report in order guide and order guides highlighted and filled out correctly

  • Is assigned manager and clerk completing orders on sales floor to ensure needs<br>

  • Is store inventorying coolers and freezers prior to completing orders<br>

  • Is weekly ID Loss report reviewed by assigned manager and meat cutter and placed in Meat Binder<br>

  • Is every truck being audited against bills to ensure we received everything billed to us<br>

  • Is store inspecting quality of product upon delivery<br>

  • Is the store using the proper amount of hours according to the Labor Planner? Please list planned hours vs actual scheduled hours<br>

  • Is the assigned manager and meat cutter conducting all inventories <br>

  • Is a complete scale audit being completed every week by billing clerk and reviewed by manager<br>

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