Deli/Bakery Operations Tobacco Accountability Accountable Inventories CMS – DeCA West Doris Lowenstrom.

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Presentation transcript:

Deli/Bakery Operations Tobacco Accountability Accountable Inventories CMS – DeCA West Doris Lowenstrom

Deli/Bakery

Common IG Findings –Weekly Inspections Not Done –Expired Deli/Bakery Products –Products Without Date Label Deli/Bakery Sales Comparison

DELI/BAKERY SALES COMPARISON

Zone 6 Deli/Bakery Sales Comparison

Zone 8 Deli/Bakery Sales Comparison

Zone 9 Deli/Bakery Sales Comparison

Tobacco Accountability

Accountable Inventory Results –Not released by AAFES New Document Log and Reconciliation Report AAFES will provide training

Tobacco Document Log

Tobacco Reconciliation Worksheet

ACCOUNTABLE INVENTORIES

Zone 6 Grocery/Meat/Produce

Zone 8 Grocery/Meat/Produce

Zone 9 Grocery/Meat/Produce

Maintaining Accountability Reconcile Summary Audit Log (SAL) Verify Corrections Monitor Closing Book Inventory

Monthly Accountability Report

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