Professional Documents
Culture Documents
I confirm that this is my own work and has not been plagiarised from any sources or completed by any
other person than the individual stated below. I understand that there are penalties if this assessment
is submitted after the stated due date, unless I have otherwise received approval for an extension to
the due date. I have kept a copy of my work. I understand this assessment will not be returned to me. I
accept that if my assessment is kept on campus it will only be kept for 2 weeks and in this time I can
request to view my marked assessment.
COMPETENCY DEMONSTRATION.................................................................................................4
STUDENT DETAILS............................................................................................................................5
STUDENT INSTRUCTIONS FOR KNOWLEDGE QUESTIONNAIRE...........................................6
ASSESSMENT TASK 1 KNOWLEDGE QUESTIONNAIRE............................................................7
ASSESSMENT OF REQUIRED OVERALL SKILLS AND KNOWLEDGE FOR THIS TASK....14
RECORD OF ASSESSMENT TASK 1Knowledge Questionnaire.....................................................16
Learner details..................................................................................................................................16
Assessor details................................................................................................................................16
Record of assessment results (please tick appropriate box).............................................................16
Appeals – refer to the complaints and appeals policy and procedure..............................................16
Assessor Feedback to learner:..........................................................................................................17
Reasonable Adjustment (if applicable) explain why reasonable adjustment has been applied and
the tasks it was applied to.................................................................................................................17
Assessor Intervention (if applicable) - did you need to assist the student in this assessment. If so
please explain:..................................................................................................................................17
Unit of competency: Unit Code SITXINV001 Unit Title Receive and Store Stock
This unit describes the performance outcomes, skills and knowledge required to check and take delivery of
stock and appropriately store, rotate and maintain the quality of stock items.
It does not include specialist stock control processes for perishable foodstuffs which are covered by
SITXINV002 Maintain the quality of perishable items.
The unit is relevant to organisations where stock control is an integral and essential part of business
operations, and where there are control issues to be considered. The unit is not appropriate for situations
where stock management is very simple, such as controlling stationery supplies in a small office.
It applies to operational personnel who work with very little independence and under close supervision.
They apply little discretion and judgement and follow predefined organisational procedures to report any
stock-related discrepancies to a higher-level staff member for action.
The unit applies to all tourism, travel, hospitality and event sectors and to any type of stock.
No occupational licensing, certification or specific legislative requirements apply to this unit at the time of
publication.
To demonstrate your competency in this unit you will need to provide evidence of your ability to:
Take delivery of stock
Store stock
Rotate and maintain stock
Student Name:
Student ID:
Due date: Refer to you student program guide (training plan). Please
insert the due date as confirmed by your assessor below:
Complete the readiness for assessment workbook before commencing this assessment
This is an open book written assessment
You are required to complete all questions
Written questions may be a combination of multiple choice, short answer or true or false
questions
Please print / write legibly
Make sure you answer all questions
Black or blue pen is required to complete this assessment. If you type your answers you must
initial each question
You must not separate this document
Ensure you complete the task record sheet at the end of this assessment
Return your assessment by the date set by your assessor and your training plan
Do not plagiarise. Plagiarism is considered cheating. Please refer below for our policy in
regards to cheating
Reasonable adjustment: If you require any adjustments to accommodate a need in order to
complete this assessment, please talk to your assessor. Arrangements will be put in place to
ensure a fair and flexible approach is undertaken for this assessment. Please note that the range
or nature of the adjustment will ensure that the outcomes of the unit are not compromised
Feedback: Your assessor will provide feedback to you after the completion of the assessment.
The trainer assessor will explain the appeals process if applicable or alternatively refer to your
student handbook for further details
Re-assessment: If you do not achieve the required standard, you will be given 2 more
opportunities to be re-assessed by our Assessor. Please note after 3 attempts a cost will be
incurred
Declaration: I confirm that I have read and understood the instructions, my responsibilities and
requirements for this assessment
1 Briefly explain the purpose of a delivery docket and list 3 items you ☐ ☐
would find on it
A delivery note is a document that is included with a shipment of goods sent out to a customer. It lists the
description and amount of goods enclosed in the shipment. The delivery note does not usually list the
price of the goods being delivered, that information will be on the invoice which follows shortly after.
A receiving record details the exact time and date of delivery, the invoice number and remarks
signed by the person who has accepted the goods.
1. Check quantity in delivery.
2. Check condition on delivery.
3. Check quantity and quality after delivery.
4. Store the stock securely.
5. Deal with damaged or missing stock after delivery.
6 Briefly explain how bin cards and computerised stock records are ☐ ☐
used to label and record stocks
Stock control, otherwise known as inventory control, is used to show how much ... Keeping stocks of
unfinished goods can be a useful way to protect production if ... For example, the two-bin system works
by having two containers of stock items. Computerised stock control systems run on similar principles
to manual ones
The location labels should contain the full name of the location and, if possible, have arrows that point to
the location. If you have more than one “room,” consider using zone names or room names. Zone/room
names should be abbreviated (usually to a single letter) and contained in the full location names.
8 Describe the meaning of excess stock and provide an example of ☐ ☐
how it can be eliminated?
Excess inventory refers to that inventory, which is at the end of its product life cycle. It either hasn't
been sold or it's been kept for a long period of time. And it's not expected to be sold in the near
future. Excess stock is often referred to as dead stock and it must be written off the company's books.
11 What does the rotation principle FIFO stand for and what does this ☐ ☐
prevent?
FIFO stands for First-In First-Out. It is a stock rotation system used for food storage. You put items
with the soonest best before or use-by dates at the front and place items with the furthest dates at the back.
13 Briefly describe what a Stock Control System is, how you would use ☐ ☐
it and list 3 advantages of following it
The purpose of stock control is to reduce the costs of holding stock, while ensuring you can meet
customer demand and making sure that there's enough material for production. Businesses should always
have a 'safe' amount of stock so that they're able to react and cover any unforeseen issues.
14 Identify and describe the 6 elements that the stock delivered should ☐ ☐
be checked against the delivery documentation for.
The name and contact details of the seller.
Name and contact details of the customer.
Date of issue.
Date of delivery of the goods.
A description of the goods contained in the order.
1. Create a global standard process as a foundation for all variations. With a centralized governance
team that consists of global process owners, you can use global processes as benchmarks against which
the variations can be measured.
2. Establish local variations where necessary. Local process variations can be created by process
variant experts, who must ensure their differences are highlighted against the standard processes.
3. Ensure all process variations are visible. All variations on every process need to be carefully
reviewed and compared to standard processes.
4. Make sure teams have easy access to the relevant variations. Leverage a platform that automatically
routes teams to those process variations that apply to their business unit, location or other characteristic.
Alternatively, provide a list from which they can select the relevant variations.
5. Notify owners of process variations or changes to the standard processes. They can review the
changes and either incorporate them into their specific variations or reverse them and keep their variations
unchanged.
6. Implement global reporting. Global process owners can review and consequently reject or approve
variations.
7. Gather and analyze cost and time data. With this information, you can compare the effectiveness of
process variations against standard processes, and determine their efficiency.
There are three types of food storage options: dry storage refers to the storing of items which don't
require a climate controlled environment; refrigerated storage is defined as foods that require storage at a
cool temperature, but not a freezing temperature; and frozen food storage, which are foods that are
required
20 How do you dispose of contaminated food? ☐ ☐
22 Identify 5 ways in which you can keep the storage are clean and tidy ☐ ☐
at all times.
IF a NS (not satisfactory) outcome is applied then you must inform the student in detail as to “why” this
outcome was provided. Record your reasons in the section labelled “NS outcomes”
Task requirements - In your professional opinion has the student demonstrated the required skills when
performing the routine task above related to this unit of competency. Is the student able to?
Item Performance Criteria- Task requirements S NS
In your professional opinion has the student applied the required
knowledge when explaining routine tasks related to this unit of
competency?
Is the student able demonstrate the below knowledge application of
routine tasks as follows:
1 Check incoming stock against orders and delivery documentation. ☐ ☐
2 Identify, record and report discrepancies. ☐ ☐
3 Inspect items for damage, quality and use-by dates and record findings ☐ ☐
according to organisational procedures
4 Record details of incoming stock according to organisational ☐ ☐
procedures.
5 Promptly transport stock to, and store in, appropriate storage area. ☐ ☐
6 Use safe manual handling techniques to avoid injury when moving and ☐ ☐
storing stock.
7 Label stock according to organisational procedures. ☐ ☐
8 Report on excess stock according to organisational procedures. ☐ ☐
9 Rotate stock for maximum use and minimum wastage. ☐ ☐
10 Regularly check the quality of stock and report findings. ☐ ☐
11 Safely dispose of all excess or spoilt stock and waste, especially ☐ ☐
hazardous substances, to minimise negative environmental impacts.
12 Maintain cleanliness of stock handling and storage areas, and identify ☐ ☐
and report problems.
13 Use stock control systems and equipment according to organisational ☐ ☐
speed and accuracy requirements.
Attempts
Attempt ……../………/ Attemp ……../………/ Attempt ……../………/
1 …….. t2 …….. 3 ……..
Appeals – refer to the complaints and appeals policy and procedure
If you receive a Not Satisfactory assessment result you have the right to appeal. You have three
assessment attempts. After the third attempt arrangements for payment will be made for
reassessment purposes. Refer to your student handbook for more details on the complaints and
appeals process.
Reasonable Adjustment (if applicable) explain why reasonable adjustment has been applied and
the tasks it was applied to
Assessor Intervention (if applicable) - did you need to assist the student in this assessment. If so
please explain: