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Deli & Prepared Foods · Perishable Inventory Management — process & procedure

Audit incoming perishable shipments for quality and remaining shelf life

Frequency
Monthly
Estimated time
45 min
Owner
Unassigned

Step-by-step instructions

  1. 1Review the current state of "Audit incoming perishable shipments for quality and remaining shelf life" against how it should look.
  2. 2Complete the work in the order the team agreed on, without skipping checks.
  3. 3Record what was done — quantities, names, times — wherever the team keeps records.
  4. 4Confirm the result with the functional area owner and close it out.

Notes & exceptions

During peak hours this can be deferred to the next shift, as long as it is logged and picked up the same day.

Related systems

Still being documented.

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