Supply Chain Management
Restaurant Inventory Tracking Checklist
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Restaurant Inventory Tracking Checklist

1
Take initial inventory count at start of the day
2
Check and record all incoming supplies for the day
3
Approval: Check and Record Daily Supplies
4
Verify and record any waste or spillage throughout the day
5
Deduct any used up supplies from the inventory based on meal orders
6
Check and update inventory on specialty items
7
Approval: Specialty Items Update
8
Perform random audits throughout the day to ensure accuracy
9
Update menu items based on inventory changes
10
Approval: Menu Updates Based on Inventory
11
Record all carry over inventory at the end of the day
12
Compare initial and final inventory for any discrepancies
13
Initiate inventory reorder if levels are below threshold
14
Approval: Inventory Reorder
15
Record and report any inventory errors or issues
16
Schedule next day's supply based on inventory and forecasted needs
17
Verify any inventory transferred to or from other locations
18
Approval: Verify Inventory Transfer
19
Prepare inventory report for the day
20
Approval: Daily Inventory Report