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

2. Deli/Bakery

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

4. DELI/BAKERY SALES COMPARISON

5. Zone 6 Deli/Bakery Sales Comparison

6. Zone 8 Deli/Bakery Sales Comparison

7. Zone 9 Deli/Bakery Sales Comparison

8. Tobacco Accountability

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

10. Tobacco Document Log

12. Tobacco Reconciliation Worksheet

13. ACCOUNTABLE INVENTORIES

14. Zone 6 Grocery/Meat/Produce

15. Zone 8 Grocery/Meat/Produce

16. Zone 9 Grocery/Meat/Produce

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

18. Monthly Accountability Report

19. しつもん