Restaurant Inventory Checklist

Customize this Restaurant Inventory Checklist Template to regularly audit your food and beverage stocks, minimizing waste and ensuring appropriate levels.

Restaurant Inventory Checklist



Inventory Count & Item Details

1. Inventory ID or code:


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2. Item Name:


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3. Food/Bar category (e.g., meat & poultry, dairy, produce):


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4. Count Location (e.g., walk-in cooler, dry storage, bar back fridge):


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5. Unit of measure For Purchasing (e.g., lb., case, gallon):


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6. Quantity on hand:


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Valuation, Ordering & Control

1. Unit Cost:


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2. Total inventory value for this item:


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3. Par Level (target stock amount):


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4. Reorder quantity (recommended amount to order):


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5. Expiration date of the product


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6. Was the product rotated using the First-In, First-Out (FIFO) method to ensure freshness?


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Post-Count Analysis (Manager/Back-Office Use)

1. Beginning inventory Value:


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2. Total value of purchases:


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3. Calculated inventory usage (COGS):


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4. Calculated waste quantity or shrinkage:


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5. Does the inventory usage align with the period's sales (i.e., is the food cost percentage correct)?


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6. Inventory turnover ratio:


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Equipment & Non-Food Supplies (Separate Audit)

1. Equipment Item Name:


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2. Model or Serial number:


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3. Purchase date and purchase price:


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4. Current Condition Rating (e.g., good, needs repair, end-of-life):


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5. Last service date or repair note:


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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