Answer: There are gaps in how meals served are reported and documented.
Trend: Inconsistent reporting practices have been observed over multiple audits.
List: Review current documentation processes, standardize reporting formats, and provide training to staff on accurate meal tracking.
Finding Text
Reporting and Documentation of Meals Served
Corrective Action Plan
he Organization agrees with the auditor’s finding and will take actions to ensure that future documentation and reporting meets the standards required.