Corpo

. Inventory transfers (trans-in/out) are documented using STR's and  acknowledged and signed by the receiving store

• True

• False

Old kiddie meal toys issued as giveaways are supported by STR's duly signed by the approved by the MIC only

• True

• False

Rate deduction: If loss / overage of 25.00 and below is:

• 0%

• 3%

• 5%

• 10%

All expenses are valid and PCV's are supported by OR’s

• True

• False

E-PCF Summaries are printed and signed by both SQM the RM/OIC

• True

• False

BIR reports are printed on a semestral basis. Skip or blank lines are properly explained in the monthly reports. Resetting of the POS open reading is supported by SWEDA Certification

• True

• False

CD back-up is properly done on a __________ basis

All manual ORs issued to the store are completely accounted for.  In case of missing ORs or OR booklets, the _________ ___________ of used ORs multiplied to the number of missing ORs were already charged to the responsible person(s

ORs are completely and properly filled-out without correct VAT breakdown

• True

• False

MOD/Stockman writes the _______ ________ dates of frozen, wet and buns deliveries on the DR. Delivery dates are indicated on food and packaging items to facilitate FIFO stacking, issuance and usage.  Stockman immediately puts all items received in their designated storage