SOP 409.04.03-att-1: Daily Requisition Sheet (Attachment 1)

Division:
Executive
Effective Date:
June 7, 2022
Reference Code:
IVL01-0002
Topic Area:
409 Policy-GCI Food Service
PowerDMS:
View on PowerDMS
Length:
83 words

Summary

This is a form used to track daily food and supply items received, used, and returned in GCI food service operations. Food service staff record stock numbers, item descriptions, quantities drawn, returned, and used, along with unit prices and totals. The form must be signed by authorized personnel and retained for one year in active files and five years in inactive files.

Key Topics

  • daily requisition
  • food service inventory
  • supply tracking
  • food items
  • stock management
  • requisition form
  • inventory control
  • food service operations
  • usage tracking
  • returns

Full Text

SOP 409.04.03

Attachment 1

06/07/22

DAILY REQUISITION SHEET

|Stock Number
(1)|Food/Supply
Items
(2)|Unit
Of
Issue
(3)|AMOUNT
_________________________
DRAWN RETURN USED
(4) (5) (6)|Col5|Col6|Unit
Price
(7)|Total
(8)|
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I certify I have received the items listed in Column 2 in the amount of Column 4, used the
amount in Column 6, and returned the amount listed in Column 5.

___________________________________ __________________________________
Signature Signature

Retention Schedule: Upon completion, this form shall be maintained in Food Service for one (1) year in an active file and
five (5) years in an inactive file, then destroyed.

Attachments (1)

  1. Daily Requisition Sheet (Attachment 1) (83 words)
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