Daily Canteen SOP Verification Adherence Checksheet

Date
Responsibi
S.No. Item Name Checkpoint Shift Unit
lty
1-Apr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr
X
1 Samosa Weight of Samosa Grams
Y
X
2 Kachori Weight of Kachori Grams
Y
X
3 Mathi Weight of Mathi Grams
Y
X
4 Breadpakora Weight of Breadpakora Grams
Y
X
Quantity of Milk for Kheer Liter
Y
X
Quantity of Rice KG
Y
X
Quantity of Sugar KG
Y
X
5 Kheer Quantity of Kaju KG
Y
X
Quantity of Kismis KG
Y
X
Quantity of Makhana KG
Y
X
Quantity of Coconut KG
Y
Quantity of Dal/White X Canteen
6 Dal KG Supervisor
Chole/Rajma/Beans etc. Y
X
Quantity of Curd KG
Y
7 Curd+Sugar
X
Quantity of Lassi Liter
Y
X
Quantity of Curd KG
Y
X
8 Fruit Raita Quantity of Lassi Liter
Y
X
Quantity of Fruit KG
Y
X
Quantity of Curd KG
Y
Boondi X
9 Raita/Other Quantity of Lassi Liter
Raita Y
X
Quantity of other items KG
Y
Quantity of X
10 Vegatable KG
Paneer/Mashroom Y
X First
Break
X Second Liter
Break
Y First
11 Tea Quantity of Milk
Break
Y Second Liter
Break
 Daily Canteen SOP Verification Adherence Checksheet
Date
Responsibi
S.No. Item Name Checkpoint Shift
lty
1-Apr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr
X
1 Samosa Weight of Samosa
Y
X
2 Kachori Weight of Kachori
Y
X
3 Mathi Weight of Mathi
Y
X
4 Breadpakora Weight of Breadpakora
Y
X
Quantity of Milk for Kheer
Y
X
Quantity of Rice
Y
X
Quantity of Sugar
Y
X
5 Kheer Quantity of Kaju
Y
X
Quantity of Kismis
Y
X
Quantity of Makhana
Y
X
Quantity of Coconut
Y
Quantity of Dal/White X Canteen
6 Dal Supervisor
Chole/Rajma/Beans etc. Y
X
Quantity of Curd
Y
7 Curd+Sugar
X
Quantity of Lassi
Y
X
Quantity of Curd
Y
X
8 Fruit Raita Quantity of Lassi
Y
X
Quantity of Fruit
Y
X
Quantity of Curd
Y
Boondi X
9 Raita/Other Quantity of Lassi
Raita Y
X
Quantity of other items
Y
Quantity of X
10 Vegatable
Paneer/Mashroom Y
X First
Break
X Second
Break
Y First
11 Tea Quantity of Milk
Break
Y Second
Break
18-Apr 19-Apr 20-Apr 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr