Administrative Review Compliance Checklist

This administrative review checklist supports school nutrition programs in meeting compliance requirements across cafeteria, satellite, and classroom services. It covers point of sale verification, backup cashier procedures, preventing second meals, consolidating counts from multiple lines, and comparing meal counts to attendance. It includes roster distribution, recording and tallying, and reconciliation with POS reports. Special diet controls address secure storage and labeling, preparation and handling, verification at the register, and documentation on food production records. Use it to standardize reviews and document corrective actions.