This R11 Branch Vending Audit checklist helps branches assess vending operations and compliance. Review restocking systems and iPad usage, confirm use of the vending tab, and determine restock quantities and percentages. Capture and document cost savings consistently, including reasons when documentation is incomplete. Verify invoicing processes by clearing discrepancies and obtaining signed packing slips for consigned machines. Conclude with compliance acknowledgment and signatures to ensure accountability across branch teams.
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