Ass Tool_SITXINV006 Receive, store and maintain stock
doc
keyboard_arrow_up
School
King's Own Institute *
*We aren’t endorsed by this school
Course
COOKERY
Subject
Accounting
Date
Feb 20, 2024
Type
doc
Pages
43
Uploaded by BarristerWalrusPerson621
SITXINV006 – Receive, store and
maintain stock
Assessment Tool
Mode | Classroom Delivery
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 1
of 43
Assignment Cover Sheet
Student ID
Student Name
Unit
SITXINV006 – Receive, store and maintain stock
Assessment Task - Title/Number
Trainer/Assessor
Date Submitted
Note
: Plagiarism/Cheating is a serious offence. If a student is found plagiarising/cheating, it may result in a penalty of suspension/cancellation of student’s enrolment. In submitting their work, students must be aware of college’s Plagiarism
and Academic Misconduct Policy available in student handbook, college’s website and student administration
.
Declaration of Originality:
By submitting this assignment for assessment, I acknowledge and agree that:
This assessment task/work is submitted in accordance with the college’s Plagiarism and Academic Misconduct
Policy
. I also understand the serious nature of academic dishonesty (such as plagiarism) and the penalties attached to being found guilty of committing such offence
No part of this assessment task/work has been copied from any other source without acknowledgement of the source
No part of this assessment task/work has been written by any other person, except to the extent of team and/or group work as defined in the unit/assessment task
A copy of the original assessment task/work is retained by me and that I may be required to submit the original assignment to the trainer/assessor upon request
The trainer/assessor may, for the purpose of assessing this assessment task/work:
o
Provide a copy of this assignment to another member of the faculty for review and feedback; and/or
o
Submit a copy of this assignment to a plagiarism checking service. I acknowledge that a plagiarism checking service provider may then retain a copy of this assessment task/work on its database for the purpose of future plagiarism checking
Late submission: Late submission without a prior approval of the trainer/assessor will not be accepted and may delay the assessment outcome. You may also need to resubmit work as per college’s Reassessment Policy
.
I declare that this assessment is my own work. Student signature:
Date:
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-
Admin Use Only
Received | Date Stamp
Comments (if any)
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 2
of 43
Assessment Summary
Read all the instructions below before attempting the assessment task. Assessment tasks are tools used to determine if you have the knowledge and skills to complete tasks to industry standards within the workplace. Your trainer/assessor will help you throughout this task and it is your responsibility to provide enough evidence to justify a competent decision by the trainer/assessor. If you do not understand the questions or what is required, ask your trainer/assessor for assistance. For group assessments, all students are to contribute to the assessment tasks. You can work in groups up to a maximum of four people.
You are to complete all tasks by the due date and assessments must have a coversheet attached. If you
think you do not have enough time to complete the tasks by the due date, discuss with the trainer/assessor
the reasons of why you cannot submit on time. Writing your responses
When answering questions, ensure that your answers are detailed enough to so the assessor can draw a
conclusion that you have the knowledge and/or skills to demonstrate competency. Handwritten answers
must be written in blue or black pen. When producing reports, ensure that your project has a title page,
table of contents, page numbers, reference list, ensuring that your answers thoroughly match the questions
asked. Answer all questions in your own words to avoid plagiarism. Plagiarism is copying someone else’s work or
ideas and saying that it your own work. Sources of work must be properly referenced, outlining the source
of your ideas. Penalties may include having to resubmit the assessment task again, repeating the Unit of
competency, or for repeat plagiarism, expulsion from Australian College of Hospitality & Business
Management. Marking of Assessments
On submission of your assessment will be marked for a result of either Satisfactory (S) or Not Yet
Satisfactory (NYS). If you receive a NYS result, you will be asked to redo the tasks again. To achieve a
competent result with this unit, all tasks need to be completed and marked as satisfactory. Your
trainer/assessor will provide feedback to you on each task, outlining where you must improve to achieve a
Satisfactory (S) result. When all tasks are marked as Satisfactory (S), you will receive a result of Competent
(C) for this unit otherwise, you will be marked Not Yet Competent (NYC). Assessments submitted to the
trainer/assessor after the due date may not be accepted, and you may have to pay a resubmission fee /
adjustment may apply. Students with Special Needs
If leaners/learners have any special needs (e.g. physical disability, learning difficulty) regarding assessment, they should be directed to discuss these with the Course Coordinator. The college will endeavour to make all possible and reasonable adjustments to any aspect of assessment in order to address those needs. Some examples of additional support could include:
Language, literacy and numeracy (LLN)
Assistive technology
Additional materials or tutorials
Assistance in using technology for online delivery components.
Reasonable adjustment
Reasonable adjustment refers to any modification made to the learning environment, certification requirements, training delivery or assessment method to help learners with a disability access and participate in education and training on the same basis as those without disability (IBSA, 2015). The Disability Standards for Education 2005 were formed under the Disability Discrimination Act 1992. They clarify the obligations of training providers to ensure that learners who have a disability are able to access and participate in education and training on the same basis as those without disability.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 3
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Some examples of reasonable adjustments could include:
Personal support services, e.g. a reader, Auslan interpreter, a scribe
assistive technology or special equipment, e.g. screen readers, magnifiers, alternative keyboards
modifying the presentation method, e.g. visual, oral, print, electronic
adjustments to timeframes, e.g. providing materials prior to class, extended time limits
adjustment of the physical environment, e.g. specific furniture, arrangement of classroom.
The determination of “reasonableness” requires judgement that must take into account the impact on the RTO and the need to maintain the integrity of the qualification. While reasonable adjustments can be made to the ways in which evidence of performance is gathered and demonstrated, the criteria for making Competent/Not Yet Competent decisions (and/or awarding grades) should not be altered in any way. That is to say, the standards expected should be the same irrespective of the group and/or individual being assessed (Disability Standards for Education 2005).
Skill Recognition and Credit Transfer
Appropriate credit(s) may be granted to eligible students against each unit of competency on presentation of evidence of successful completion of the same unit in an equivalent or higher qualification. Under the Australian Qualifications Framework, this qualification recognises competencies achieved as part of a Nationally Recognised Qualification from other institutes or universities.
Students may also apply for Recognition of Prior Learning (RPL) by providing evidence that they have the required skills and knowledge in the specific areas of competency through work/industry experience and/or
completed eligible assessments in equivalent or higher qualification. Please refer to college’s RPL/Credit Transfer Policy for more information and applicable procedures. The policy is available either through the faculty coordinator or college’s website
Academic Policies and Procedures
Applicable policies and procedure related to this course including plagiarism, assessments, appeals and complaints, can be found with the course coordinator as well as in the “Policies and Procedures” section of the college’s website.
Submission of Work
All the written works must be submitted in a hard copy, and an additional soft/electronic copy if required by
the trainer/assessor, with an accompanying “Assessment Cover Sheet”. Each Assessment Cover Sheet should be signed by the student and must contain student details and date of submission. Material submitted for assessment—Word processed assignments, reports, essays, projects, etc. must contain student’s name, ID (if available). Within the context of these assessment tasks, the assessor fulfils the role of client, manager or supervisor, as applicable. Work submitted for “approval” within this context must demonstrate care and attention to detail, such that the student inspires confidence that the work is being undertaken competently. Where soft copy/electronic files are submitted, students are encouraged to name the files according to established procedure. This would typically include a course or unit code, assessment or submission code, and in the case of multiple files an alphanumeric identifier. Multiple files may also be required to be submitted within an enclosing folder (with similar, appropriate naming conventions) or archive format—e.g.
zip. Follow submission guidelines in each assessment task for specific instructions.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 4
of 43
Unit Overview
This unit describes the performance outcomes, skills and knowledge required to check and take delivery of stock and appropriately store, rotate and maintain the quality of stock items.
It requires the ability to store perishable supplies in optimum conditions to minimise wastage and avoid food contamination.
The unit is particularly important within a food safety regime and applies to hospitality and catering organisations, including hotels, restaurants, clubs, educational institutions, health establishments, defence forces, cafeterias, residential caterers, in flight and other transport caterers, event and function caterers.
Personnel at many levels use this skill in the workplace during the course of their daily activities, including cooks, chefs, caterers, and kitchen attendants.
The skills in this unit must be applied in accordance with Commonwealth and State or Territory legislation, Australian standards and industry codes of practice.
Learning Outcomes
On successful completion of this unit, the learner/trainee will be able to;
Take delivery of stock.
Store stock in appropriate conditions.
Maintain and rotate stock.
Check and dispose of spoilt stock.
As well as demonstrating the performance criteria, to be assessed as competent, the learner must demonstrate their ability to apply the required knowledge and skills in a range of situations. These are summarised in the Competency Standards section below.
Prerequisite Requirements
SITXFSA005
Use hygienic practices for food safety
Performance Criteria
The following performance criteria specify the required level of performance for each of the elements of competency:
Element
Performance Criteria
1. Take delivery of stock.
1.1. Check incoming stock against orders and delivery documentation.
1.2. Inspect items for damage, quality and use-by dates and record findings according to organisational procedures.
1.3. Conduct and record temperature checks on perishable stock, ensuring they are within specified tolerances.
1.4. Identify discrepancies or deficiencies with delivered stock items, and reject supply within scope of own responsibility, or report findings.
1.5. Record details of incoming stock according to organisational procedures.
2. Store stock in appropriate conditions.
2.1. Choose and prepare correct environmental conditions for the storage of stock.
2.2. Promptly transport stock to storage area, using safe manual handling techniques to avoid injury.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 5
of 43
2.3. Label perishable stock according to organisational procedures.
2.4. Store supplies in appropriate storage area to minimise wastage and avoid food contamination.
2.5. Maintain cleanliness of stock handling and storage areas, and identify and report problems.
3. Maintain and rotate stock.
3.1. Regularly check environmental conditions of all storage areas and equipment to maintain stock at optimum quality.
3.2. Protect supplies from damage of cross-contamination and
pests.
3.3. Rotate perishable supplies according to principles of first-
in-first-out to minimise wastage according to expiration dates.
3.4. Report on excess stock according to organisational procedures.
4. Check and dispose of spoilt stock.
4.1. Regularly check the quality of stock, identify deficiencies and report according to organisational procedures.
4.2. Inspect stock for pest damage and report according to organisational procedures.
4.3. Safely dispose of all spoilt stock, to minimise negative environmental impacts.
Performance Evidence
Evidence of the ability to complete tasks outlined in elements and performance criteria of this unit in the context of the job role, and:
receive, store and maintain stock for deliveries of each of the following types of food supplies:
dairy products
dry goods
eggs
frozen goods
fruit and vegetable
meat
poultry
seafood
for each of the above deliveries:
correctly interpret stock orders and delivery documentation
ensure use of appropriate environmental conditions
ensure stock is stored according to commercial time constraints and safe food handling practices
conduct temperature and quality checks on each of the above delivered goods to establish whether they are within allowable tolerances:
cold or chilled foods
dry goods
frozen foods
raw foods
identify spoilt stock and dispose of according to organisational procedures.
Knowledge Evidence SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 6
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Demonstrated knowledge required to complete the tasks outlined in elements and performance criteria of this unit:
principles of stock control:
rotation of stock
product life cycle
minimising wastage of stock
key functions of stock control systems
organisational procedures for:
order and delivery documentation
receiving and recording incoming stock
reporting on discrepancies or deficiencies
stock security
safe manual handling techniques for the receipt, transportation and storage of stock
contents of date codes and rotation labels for stock
meaning of contaminant, contamination and potentially hazardous foods as defined by the Australia New Zealand Food Standards Code
reasons for protecting food from contamination
different types of contamination:
microbiological
chemical
physical
methods of rejecting contaminated food
potential deficiencies of delivered stock:
contaminated stock
stock that is intended to be:
frozen but has thawed
chilled but has reached a dangerous temperature zone
packaged stock that is exposed through damaged packaging
correct environmental storage conditions for each of the main food types specified in the performance evidence:
correct humidity and temperature
correct ventilation
protecting perishables from exposure to:
heating or air conditioning
accidental damage through people traffic
environmental heat and light
sanitary cleanliness and hygiene
storing stock:
in dry stores
in cool rooms or refrigerators
in freezers
food safety procedures and standards for storage of stock:
appropriate containers
avoiding allergen contamination
labelling and coding
first in first out methods
product life of stock
quarantining the storage of items that are likely to be the source of contamination of food:
chemicals
clothing
personal belongings
indicators of spoilage and contamination of stock
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 7
of 43
correct and environmentally sound disposal methods for spoilt stock.
Introduction
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 8
of 43
Welcome to the Student Assessment Tasks for SITXINV006 Receive, store and maintain stock. These tasks have been designed to help you demonstrate the skills and knowledge that you have learnt during your course. Please ensure that you read the instructions provided with these tasks carefully. You should also follow the advice provided in the Hospitality Works Student User Guide. The Student User Guide provides important information for you relating to completing assessment successfully.
Assessment for this unit
For you to be assessed as competent, you must successfully complete two assessment tasks:
Assessment Task 1: Knowledge questions – Students must answer all questions correctly.
Assessment Task 2: Practical Assessment/ Student Logbook – You must complete a range of food preparation tasks using commercial fixed and handheld equipment and complete a Student Logbook. The assessor must also observe a range of cooking tasks.
Kitchen time required
You will require time in the kitchen to complete Assessment Task 2. You will find more information about the requirements for training/commercial kitchens in the Hospitality Works Student User Guide
.
Assessment Task 1
Assessment Task
Knowledge questions
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 9
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Schedule
Outcomes Assessed
Performance Criteria
1.1, 1.2, 1.3, 1.4, 1.5, 2.1, 2.2, 2.3, 2.4,2.5, 3.1, 3.2, 3.3,4.1,4.2,4.3
Knowledge & Performance Evidence
Addresses some elements of required foundation skills, Knowledge skills and Performance Evidence as shown in the Assessment Mapping documents
Instructions for answering written questions:
Student must have to complete a written assessment consisting of a series of questions.
It is expected from students to correctly answer all the questions.
Answers must demonstrate an understanding and application of relevant concepts, critical thinking, and good writing skills.
Student must concise to the point and write answers according to the given word-limit or provide enough evidences to each question and do not provide irrelevant information.
Student must not use non-discriminatory language. The language used should not devalue, demean, or exclude individuals or groups based on attributes such as gender, disability, culture, race, religion, sexual preference or age. Gender inclusive language should be used.
Assessor should not accept answers copied directly from texts without acknowledgement of the text
Trainer/Assessor will provide student further information regarding the location of completing this assessment task.
Information for students
Knowledge questions are designed to help you demonstrate the knowledge which you have acquired during
the learning phase of this unit. Ensure that you:
review the advice to students regarding answering knowledge questions in the Hospitality Works Student User Guide
comply with the due date for assessment which your assessor will provide
adhere with your RTO’s submission guidelines
answer all questions completely and correctly
submit work which is original and, where necessary, properly referenced
submit a completed cover sheet with your work
avoid sharing your answers with other students
.
Assessment information
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 10
of 43
i
Information about how you should complete this assessment can be found in Appendix A of the Hospitality Works Student User Guide
.
Refer to the appendix for information on:
where this task should be completed
the maximum time allowed for completing this assessment task
whether or not this task is open-book. Note
: You must complete and submit an assessment cover sheet with your work. A template is provided in Appendix B of the Student User Guide. However, if your RTO has provided you with an assessment cover sheet, please ensure that you use that.
Questions
Provide answers to all of the questions below.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 11
of 43
1.
Briefly explain the following principles of stock control and their importance:
Principles
Why is this important?
a)
Rotation of
stock
Rotation of stock is a stock
control principle that involves
regularly moving older stock to
the front and replacing it with
new stock.
This principle is important
because it helps ensure that
customers
receive
the
freshest products and that the
products do not become
outdated. Additionally, it
helps prevent overstocking,
which can lead to waste and
loss of money. By regularly
rotating stock, businesses
can maximize their profits
and minimize losses.
b)
Product
life cycle
Product life cycle Product life
cycle refers to the stages a
product goes through from
development to discontinuation.
These
stages
include
introduction, growth, maturity,
and decline.
It is important to understand
the product life cycle in
order to manage stock
effectively and efficiently.
Knowing when a product is
no longer popular or when a
new product is being
released can help to avoid
overstocking
and
understocking, which can be
costly.
Additionally,
understanding the product
life cycle can help to plan
promotional
activities,
decide when and where to
allocate
resources,
and
determine pricing strategies.
c)
Minimising
wastage of
stock
Minimizing wastage of stock is
an important principle of stock
control. It involves reducing the
amount of stock that is wasted
due to spoilage, damage, theft, or
obsolescence.
This helps to reduce costs
associated with stocking and
managing inventory, as well
as preventing the need to
purchase more stock than
necessary. By minimizing
wastage of stock, businesses
can ensure that they have the
right amount of stock on
hand at all times and that it is
being used efficiently.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 12
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
2.
List and briefly describe three (3) order and delivery documentation associated with the
receiving process of goods.
Order and delivery
documentation
Description
Delivery Note
A delivery note is a document sent by the seller to the
buyer that accompanies a delivery of goods. It lists the
items that were sent, their quantity, and any other
pertinent details. The buyer should check the accuracy
of the delivery note before signing and returning it to the
seller.
Invoice
An invoice is a bill sent by the seller to the buyer for
payment of goods or services. It typically includes an
itemized list of the goods purchased, their quantity, and
the cost of each item. It may also include any applicable
taxes or discounts.
Receiving Report
A receiving report is a document used to confirm that
goods have been received by the buyer. It typically
includes a description of the goods, their quantity, and
the date they were received. It may also include other
pertinent details such as the supplier, shipping method,
and contact information. The receiving report should be
signed by both the buyer and the seller.
3.
List three (3) procedures that you would need to follow in regard to receiving and
recording incoming stock.
Ans- Three (3) procedures that would be need to follow in regard to receiving and
recording incoming stock are; 1. Verify the incoming stock against the purchase order to make sure they match. 2. Record the quantity and condition of the incoming stock in the inventory system. 3. Count and inspect the stock to ensure accuracy.
4.
Read the following scenario and answer the question that follows.
You have received a delivery and you are checking the delivery docket and you
identify that the delivery includes green grapes instead of the black grapes that were
ordered and some of the tomatoes have black spots.
What would you do to solve these problems and how would you document the
discrepancies?
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 13
of 43
Ans- To solve the problems with the delivery of green grapes instead of black grapes
and tomatoes with black spots, i would take the following steps:
1.
Immediate Action
:
Contact the Supplier: Get in touch with the supplier or delivery personnel to
inform them of the discrepancies in the delivery.
2.
Document the Discrepancies
:
Record Details: Document the date and time of the delivery, the supplier's
name, the invoice number, and any other relevant information. This will
serve as evidence in case you need to resolve any disputes later.
3.
Inspect the Products
:
Examine the Green Grapes: Check the green grapes for any damage or
issues. Ensure they meet your quality standards. Take clear photos of the
green grapes to document their condition.
Inspect the Tomatoes: Examine the tomatoes with black spots and note the
extent of the damage. Take clear photos of the affected tomatoes.
4.
Notify Relevant Parties
:
Notify Management: Inform your management or relevant department
heads about the discrepancies. Provide them with the documented evidence
and explain the potential impact on operations and customer satisfaction.
5.
Resolve the Issues
:
Contact the Supplier: Reach out to the supplier to report the incorrect items
and damaged tomatoes. Request a resolution, which may include
replacements for the incorrect items or a credit for the damaged goods.
Adjust Inventory: If necessary, update your inventory records to reflect the
receipt of green grapes and damaged tomatoes.
6.
Follow Up
:
Document Communication: Keep records of all communication with the
supplier regarding the discrepancies. This includes emails, phone calls, and
any commitments made by the supplier for resolution.
Track Resolutions: Monitor the progress of the resolution process, whether
it involves getting replacement items or a refund.
7.
Prevent Future Incidents
:
Review Procedures: Evaluate your receiving and inspection procedures to
identify any weaknesses that may have led to the incorrect delivery or
damaged products.
Communicate with the Supplier: Discuss the issues with the supplier to
prevent similar incidents in the future. Consider establishing clearer order
and quality control processes.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 14
of 43
5.
List three (3) security measures that are used to ensure that stock is kept safe and
prevent losses.
Ans- Three (3) security measures that are used to ensure that stock is kept safe and prevent
losses are;
1. Security Cameras: Using security cameras to monitor stockroom, warehouses, and other
areas where stock is stored can help deter theft and provide an audit trail of activity. 2. Access Controls: Implementing access controls such as lockable cages, restricted access
areas, and keypad locks can help prevent unauthorized access to stock. 3. Inventory Management Systems: Utilizing inventory management systems such as
barcode scanners, RFID tags, and other tracking technology can help keep track of stock
levels and alert managers and employees of potential discrepancies.
6.
Mark only the correct following statements regarding safe lifting practices.
If an item is too heavy, get help from a colleague.
Never bend from the knees – bend your back.
Heavy items must be stored on lower shelves.
When moving deliveries, you need to ensure that the area is free from obstacles to
prevent falls.
Milk crates and boxes are ideal to store or reach items on higher shelves.
Use equipment provided to move heavy items.
7.
What is the purpose of labelling food items and what details should be included on a
label?
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 15
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Ans- The purpose of labelling food items and what details should be included on a label
are;
Purpose
1.
Consumer Information
: Food labels offer consumers valuable information to
make informed choices about the foods they buy and consume.
2.
Product Identification
: Labels help consumers identify and distinguish one
product from another, particularly when products have similar packaging or
appearances.
3.
Nutritional Information
: Labels provide nutritional facts, helping consumers
understand the nutritional content of the food, such as calories, macronutrients
(carbohydrates, fats, proteins), vitamins, minerals, and allergen information.
4.
Ingredient List
: Labels list the ingredients used in the product, allowing
consumers to check for allergens or specific ingredients they want to avoid.
5.
Safety Information
: Labels may include safety instructions, storage guidelines,
and preparation recommendations to ensure consumers handle the product safely.
6.
Regulatory Compliance
: Food labels are often required by regulatory agencies to
ensure that products meet safety and labeling standards, including ingredient
disclosure and health claims.
7.
Marketing and Branding
: Labels also serve as a marketing tool, featuring
branding elements like logos, slogans, and images that promote the product and the
brand.
Details
1.
Product Name
: Clearly state the name of the food product.
2.
Manufacturer or Distributor Information
: Include the name and contact
information of the company responsible for the product.
3.
Ingredients
: List all ingredients used in the product, in descending order by
weight.
4.
Nutrition Facts
: Provide a breakdown of key nutritional information per serving,
including calories, fats, carbohydrates, protein, vitamins, and minerals.
5.
Allergen Information
: Highlight any common allergens present in the product,
such as peanuts, tree nuts, dairy, eggs, wheat, soy, or fish.
6.
Serving Size
: Specify the serving size to which the provided nutritional
information applies.
7.
Expiration Date or Best Before Date
: Indicate the date until which the product is
expected to remain at its best quality.
8.
Storage Instructions
: Recommend appropriate storage conditions, such as
refrigeration, to maintain product safety and quality.
9.
Country of Origin
: Specify where the product was produced or manufactured.
10.
Barcodes
: Include a barcode for efficient inventory and checkout processes.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 16
of 43
11.
Health Claims
: If applicable, provide any approved health claims or statements
about the product's health benefits.
12.
Instructions for Use
: Offer guidance on how to prepare, cook, or consume the
product safely.
13.
Net Weight or Volume
: Clearly state the quantity of the product in standard units
(e.g., grams, ounces, milliliters).
14.
Packaging Date
: Include the date when the product was packaged or produced.
8.
Complete the following table as defined by the Australia New Zealand Food Standards Code:
a)
Meaning
of
contaminant
A contaminant is a substance or agent, including
microorganisms, not intentionally added to food which
is present in such food as a result of the production
(including operations carried out in crop husbandry,
animal husbandry and veterinary medicine) or handling
and processing of the food, or as a result of
environmental contamination, which may compromise
the safety, suitability and/or quality of the food.
b)
Meaning
of
contamination
Contamination is the presence of foreign matter,
including but not limited to micro-organisms, in food
that may cause it to be unfit for human consumption or
to present a health hazard. It can include physical,
chemical and microbiological contamination.
c)
Potentially hazardous
foods
According to Code, a potentially hazardous food is one
that needs to be stored at a specific temperature to limit
the growth of any food-poisoning bacteria or to stop the
development of food toxins.
d)
Examples
of
potentially hazardous
foods
1. Raw or lightly cooked eggs
2. Unpasteurized milk and dairy products
3. Undercooked meat
4. Seafood
5. Ready-to-eat foods, such as deli meats, cold salads
and
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 17
of 43
sandwiches, that have been held at temperatures
between
4°C and 60°C
6. Shellfish
7. Soft cheeses, such as brie, feta and ricotta
8. Cooked rice and pasta
9. Cooked vegetables
10. Processed meats, such as salami, ham and luncheon
meats
11. pre-prepared foods, such as salads, sushi, seafood
and
sandwiches
12. Cooked nuts
13. Dried fruits
14. Raw sprouts, such as alfalfa, beans, and mung bean
sprouts
15. Unpasteurized juices and ciders
9.
Answer the following questions related to contamination.
a)
Why do you need to ensure that food is protected against contamination?
Ans- Food contamination can occur at any stage of the food production process, from the
initial harvesting of raw materials to the final preparation of the food for consumption.
Contaminants can include bacteria, viruses, parasites, or chemical substances. If these
contaminants are ingrown in food and then consumed, they can cause foodborne illnesses,
commonly known as food poisoning. Symptoms of food poisoning can range from mild
discomfort to severe dehydration and hospitalization. Therefore, it's crucial to protect food
against contamination to ensure it's safe to eat. This can be achieved through proper food
handling and storage, maintaining cleanliness in the kitchen, and cooking food to the
correct temperature. By doing so, we can reduce the risk of foodborne illnesses and ensure
the health and safety of those consuming the food.
b) List five (5) ways that you can protect people from contamination?
Ans- Five (5) ways that you can protect people from contamination are; 1. Practice good hygiene by washing hands with soap and water frequently. 2. Keep surfaces and objects clean and disinfected. 3. Wear protective clothing, such as masks and gloves, when necessary. SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 18
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
4. Practice social distancing and avoid close contact with others. 5. Stay home if you are feeling unwell and seek medical attention if necessary.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 19
of 43
10.
Briefly explain the three (
3) different types of contamination and given an example of each.
Type
of
contamination
Description
Example
a)
Microbiological
Microbiological
contamination
is
the
presence
of
harmful
bacteria, viruses, fungi, or
parasites in a food or
beverage.
An example of this type of
contamination is when a
food handler is sick and
doesn't wash their hands
after using the restroom,
then touches food that is
served to the public.
b)
Chemical
Chemical contamination is
the presence of harmful
chemicals,
such
as
pesticides, herbicides, and
cleaning chemicals, in food
or beverages.
An example of this type of
contamination is when a
crop is sprayed with a
pesticide and the residue of
that pesticide remains on
the crop, then the crop is
consumed.
c)
Physical
Physical contamination is
the presence of foreign
objects, such as hair, glass,
and metal, in food or
beverages.
An example of this type of
contamination is when a
piece of glass falls into a
container of food and is not
removed before the food is
served.
11.
List two (2) common methods for rejecting contaminated food.
Ans- Two common methods for rejecting contaminated food are:
1.
Visual Inspection
: This method involves physically examining the food product for
any visible signs of contamination, such as mold, discoloration, unusual odors,
foreign objects, or other irregularities. Food handlers and quality control personnel
can use their visual judgment to identify contaminated items and remove them from
the production or retail process. Visual inspection is a simple but effective way to
quickly detect and reject contaminated food.
2.
Use of Detection Tools
: Various detection tools and equipment are available for
identifying contaminants in food. One common tool is a metal detector, which can
detect metal fragments or foreign objects that may have inadvertently entered the
food during processing or packaging. Another example is a food safety scanner or
X-ray machine, which can identify contaminants like glass, plastic, or bone
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 20
of 43
fragments that are not visible to the naked eye. These tools can be integrated into
the production line to automatically reject contaminated food items based on
predefined criteria, such as size, density, or composition.
12.
List five (5) common faults in deliveries.
Ans- Five common faults in deliveries include:
1.
Incorrect Items
: Delivery of the wrong products or items that do not match the
order placed by the customer or business. This can result in customer
dissatisfaction and potential inventory issues.
2.
Incomplete Deliveries
: Missing items or incomplete orders, where not all the items
that were supposed to be included in the delivery are present. This can disrupt
operations and customer expectations.
3.
Damaged Goods
: Delivery of products that are damaged, broken, or in poor
condition. This can lead to product wastage, returns, and customer complaints.
4.
Late Deliveries
: Deliveries that arrive after the agreed-upon or expected delivery
time. Late deliveries can disrupt schedules, cause inventory problems, and impact
customer trust.
5.
Incorrect Quantity
: Deliveries that contain more or fewer items than the quantity
specified in the order. This can affect inventory management, pricing, and customer
orders.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Bayside International College
Provider Code: 45215 | CRICOS Provider Code 03630A Page 21
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
13.
Write down the correct storage conditions for each of the food types. Dairy
products
Dry goods
Eggs
Frozen goods
Fruit
and
vegetable
Meat / Poultry /
Seafood
a)
humidity and
temperature
Refrigerate at
40°F or below,
with relative
humidity
no
higher
than
85%
Store at 40°F or
below,
with
relative
humidity
no
higher
than
65%.
Refrigerate
at
40°F or below,
with
relative
humidity
no
higher than 80%.
Refrigerate
at
40°F or below,
with
relative
humidity
no
higher
than
80%.
Store at 45-55°F,
with
relative
humidity of 90-
95%.
Refrigerate
at
40°F or below,
with
relative
humidity
no
higher than 70%.
b)
ventilation
Store in a
refrigerator at
a temperature
of 40°F or
below.
Store in a cool,
dry, and well-
ventilated area.
Store
in
a
refrigerator at a
temperature
of
40°F or below
Storage
temperature
should be 0°F (-
18°C).
Foods
should be stored
in a freezer with
a temperature
not exceeding
0°F (- 18°C).
Store in a cool,
dry, and well-
ventilated area.
Store in a cool,
dry, and well-
ventilated area.
Store
in
a
refrigerator at a
temperature
of
40°F or below.
c)
heating or air
conditioning
Dairy products
should
be
stored in a
cool, dry place
with
temperatures
between 35-
Store in a cool,
dry place.
Eggs should be
stored in a cool,
dry place, away
from
direct
sunlight,
and
should not be
subjected
to
Store in the
freezer at or
below
-18°C
(0°F).
Store in a cool,
dark, and dry
place.
Store at 40°F or
below and use
within 2 days.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 22
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Dairy
products
Dry goods
Eggs
Frozen goods
Fruit
and
vegetable
Meat / Poultry /
Seafood
45°F (2-7°C).
Avoid
exposing them
to
direct
sunlight
or
direct
heat
sources, such
as a heating or
air
conditioning
vent.
heating or air
conditioning.
d)
accidental
damage
through
people traffic
Store in an
airtight
container in a
refrigerator at
40°F (4°C) or
below.
Store in an
airtight
container in a
cool, dry place.
Store in a cool,
dry place away
from
direct
sunlight.
Refrigerate once
opened.
Store in the
freezer at 0°F or
below to prevent
accidental
damage through
people's traffic.
Store in a cool,
dry place in a
well-ventilated
basket
or
container
Store
in
an
airtight container
in the refrigerator
at 40°F (4°C) or
below.
e)
environment
al heat and
light
Store in a cool,
dry place away
from
direct
sunlight and
excessive heat.
Store in a cool,
dark place.
Store in a cool,
dry place away
from
direct
sunlight.
Store
in
a
freezer at 0°F (-
18°C) or below.
Store in a cool,
dark place away
from
direct
sunlight.
Keep
refrigerated
if
possible.
Store in the
refrigerator
or
freezer,
away
from any other
food.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 23
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
14.
Complete the table with how to clean and maintain the following storage areas.
Storage area Requirements to clean and maintain
a)
Dry stores C Cleaning schedule: Wipe down shelves and floors regularly with a damp cloth.
M. Maintenance: Check expiration dates on food items and rotate stock accordingly.
Floors: Sweep, mop, and vacuum floors regularly.
Walls: Wipe walls with a damp cloth and disinfect as needed.
S. Shelving: Clean shelves with a damp cloth and disinfect as needed.
b)
Coolroom/
refrigerator
C Cleaning schedule: : Daily Temperature: 0 - 5°C
Maintenance: Clean regularly with warm, soapy water and mop
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 24
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Storage area Requirements to clean and maintain
Floors: Sweep and mop regularly
Walls: Clean and sanitize regularly
Shelving: Dust and clean shelves weekly
c)
Freezer
Cleaning schedule: At least once a month
Temperature and maintenance: Regularly check the temperature of the freezer and adjust the settings as
needed.
Cleaning: clean the interior and exterior of the freezer with warm, soapy water and a sponge. Clean the
condenser coils, replace the door gasket, and check the door seal for proper sealing.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 25
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
15.
What is a HACCP food safety plan?
Ans- HACCP stands for Hazard Analysis and Critical Control Points. It is an internationally
recognized system for reducing the risk of food safety hazards. It is a preventative system that
focuses on identifying, evaluating, and controlling food safety hazards from the raw material stage
to the end product of the food. The plan includes identifying critical points in the process where
hazards can occur and establishing control measures to prevent or reduce the risk of
contamination.
16.
What are the food safety procedures and standards for storage of stock in regards to the
following?
a)
Appropriate
containers
1. Food containers should be made of materials that are safe for
food storage and not porous.
2. Containers and lids should fit tightly and be sealed properly to
prevent contamination.
3. All food containers should be labeled with the item being stored,
the date it was placed in the container and the expiration date.
4. All food containers should have tight-fitting lids to prevent
spillage
and contamination.
5. Containers should be stored off of the floor and away from walls
and other surfaces to allow for proper air circulation.
6. Dry goods should be stored in airtight containers and be kept
away from moisture and high temperatures.
7. Perishable items should be stored in the refrigerator or freezer at
the correct temperature.
8. Containers should be cleaned and sanitized regularly to prevent
contamination.
b)
Avoiding
allergen
contamination
1. Ensure that all food products are clearly labeled with allergen
information.
2. Store all allergen-containing ingredients, foods, and products in
clearly labelled containers.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 26
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
3. Separate allergen-containing ingredients, foods, and products
from non-allergen foods and ingredients.
4. Store allergen-containing ingredients, foods, and products on a
separate shelf or area of the storage facility.
5. Clean and sanitize all storage surfaces and equipment that have
come into contact with allergen-containing ingredients, foods, and
products after each use.
6. Use separate utensils, storage containers, and other equipment
for allergen-containing ingredients, foods, and products.
7. Wear gloves when handling allergen-containing ingredients,
foods, and products.
8. Monitor storage temperatures to ensure that allergen-containing
ingredients, foods, and products are kept at safe temperatures.
17.
List three (3) items that are likely to be the source of contamination of food and how you could
isolate them.
Item
How to isolate
a)
Chemicals
Isolate chemicals by storing them in a separate space from the
area where food is prepared and ensure that safety protocols
are in place to prevent accidental contact with food.
b)
Clothing
Isolate clothing by ensuring that workers wear appropriate
clothing when handling food, and store clothing away from
the food preparation areas.
c)
Personal
belongings
Isolate personal belongings by providing workers with
separate lockers to store personal items away from food
preparation areas.
18.
What are the indicators of spoilage and contamination of stock? SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 27
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Ans- Indicators of spoilage and contamination of stock may include changes in color, texture, Odors,
or taste; the presence of Mold, bacteria, or other microorganisms; and the presence of insects,
rodents, or other pests.
19.
List two (2) methods to correctly dispose of spoilt stock.
Ans- Two methods to correctly dispose of spoilt stock are.
1. Separate the spoilt stock from the usable stock and place it in a designated area for disposal. 2. Contact a registered waste management company to collect and safely dispose of the spoilt stock.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 28
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Assessment Task 1: Checklist Student’s name:
Did the student provide a sufficient and clear answer that addresses the suggested answer for the following?
Completed successfully?
Comments
Yes
No
Question 1a
Question 1b
Question 1c
Question 2
Question 3
Question 4
Question 5
Question 6
Question 7
Question 8a
Question 8b
Question 8c
Question 8d
Question 9a
Question 9b
Question 10a
Question 10b
Question 10c
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 29
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Question 11
Question 12
Question 13a
Question 13b
Question 13c
Question 13d
Question 13e
Question 14a
Question 14b
Question 14c
Question 15
Question 16a
Question 16b
Question 17a
Question 17b
Question 17c
Question 18
Question 19
Task outcome:
Satisfactory
Not satisfactory Assessor signature:
Assessor name:
Date:
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 30
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Assessment Task 2
Assessment Task
Practical Assessment/ Student Logbook
Schedule
Outcomes Assessed
Performance Criteria
1.1, 1.2, 1.3, 1.4,1.5, 2.1, 2.2, 2.3, 2.4,2.5,3.1, 3.2, 3.3,3.4,4.1,4.2,4.3
Knowledge & Performance Evidence
Addresses some elements of required foundation skills, Knowledge skills and Performance Evidence as shown in the Assessment Mapping documents
Information for students
In this task, you are required to research information about local facilities, products and services and then answer three
customer enquiries about these, as well as seek feedback.
You will need access to:
your learning resources and other information for reference
your
Customer Service Policy and Procedures
your
Customer Feedback Form
your Customer Enquiry Survey.
Ensure that you:
review the advice to students regarding responding to written tasks in the Hospitality Works Student User Guide
comply with the due date for assessment which your assessor will provide
adhere with BIC’s submission guidelines
answer all questions completely and correctly
submit work which is original and, where necessary, properly referenced
submit a completed cover sheet with your work
avoid sharing your answers with other students.
Information for students
Tasks required for this unit
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 31
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
This unit of competency requires that you:
receive, store and maintain stock for deliveries of each of the following types of food supplies:
o
dairy products
o
dry goods
o
eggs
o
frozen goods
o
fruit and vegetable
o
meat
o
poultry
o
seafood
for each of the above deliveries:
o
correctly interpret stock orders and delivery documentation
o
ensure use of appropriate environmental conditions
o
ensure stock is stored according to commercial time constraints and safe
food handling practices
conduct temperature and quality checks on each of the above delivered goods to establish whether they are within allowable tolerances:
o
cold or chilled foods
o
dry goods
o
frozen foods
o
raw foods
identify spoilt stock and dispose of according to organisational procedures.
Instructions for how you will complete these requirements are included below.
Activities
Complete the following activities.
1.
Carefully read the following information.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 32
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Successful completion of this unit requires that you complete receive, store and maintain stock for deliveries tasks listed above. It is important that you provide evidence that you have successfully completed each task. We have provided a Student Logbook to help you.
Below is a guide to the skills and knowledge you must demonstrate when you are completing each task. We have provided a number of documents to assist you and you will find these in your Student Logbook
. What do I need to demonstrate?
During your practical assessments you will be required to demonstrate a range of the skills and knowledge that you have developed during your course. These include:
reviewing order documents against delivery documents to confirm order is correct
inspecting items for damage, quality and use-by dates and record findings
conducting and recording temperature checks on perishable stock, ensuring they are within specified tolerances
identifying and accurately recording and reporting stock quality and discrepancy
issues
recording details of incoming stock
choosing and preparing correct environmental conditions for the storage of stock
following manual handling procedures to lift and move stock safely
labelling stock according to organisational procedures
minimising wastage and avoiding food contamination
maintaining cleanliness of stock handling and storage areas, and identifying and reporting problems
regularly checking environmental conditions of all storage areas and equipment
to maintain stock at optimum quality
protecting supplies from damage of cross-contamination and pests
rotating perishable supplies according to principles of first-in-first-out
reporting on excess stock
regularly checking the quality of stock, identifying deficiencies and reporting
inspecting stock for pest damage and reporting
safely disposing of all spoilt stock, to minimise negative environmental impacts.
How will I provide evidence?
In your Student Logbook
you will find some detailed information about providing evidence, the preparation and planning documents you must complete each time SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 33
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
you receive a delivery, a logbook summary, and a Reflective journal
. Each time you
process delivery of stock for assessment of this unit, you will need to:
complete a Receive, Store, and Maintain Stock
document
complete a Reflective journal
(a reflective journal provides an opportunity for you to think about the processes you undertook – what went well, what you would do differently next time); it also helps you to provide evidence for your assessment
ask your supervisor/assessor to sign the Supervisor Declaration section at the end of your Reflective journal
. Your assessor will also observe you as you receive, store, and maintain stock and complete an observation checklist.
As directed in your Student Logbook, you will need to ensure you receive, store and
maintain stock for each of the following food groups:
Dairy products
Dry goods
Eggs
Frozen goods
Fruit and vegetable
Meat
Poultry
Seafood
Tips for completing your Student Logbook
Read through this assessment and your Student Logbook
before you get started and make sure you understand what you need to do. If you are unsure,
speak to your assessor and/or supervisor.
Stay up to date! Complete a logbook entry at the end of each time you cook and ask your supervisor to do the same. Providing organised, complete evidence forms part of your assessment.
Stay in touch with your assessor. Ask questions, raise issues, check in, communicate
Most importantly, ask for help if you are having trouble!
2.
Take delivery of stock and store stock in appropriate conditions.
When the delivery arrives, you will need to:
check order against documentation
identify any discrepancies
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 34
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
conduct quality check:
o
record temperatures
o
identify any damaged or spoilt items
o
check used by dates
follow security procedures
complete accurate stock documentation
report any waste
dispose any waste safely and in an environmentally appropriate way
store stock in appropriate conditions
label items where required
use the FIFO principle
use correct manual handling techniques
complete tasks within commercial timeframes and to ensure food safety.
A Receive, store and maintain stock template
has been provided to help you. 3.
Maintain and rotate stock and check and dispose of spoilt stock.
Once you have received and stored new stock the current stock must be maintained. Ensure that you:
check temperatures of storage areas to ensure they are within optimum ranges
regularly check environmental conditions of all storage areas and equipment to maintain stock at optimum quality
conduct scheduled cleaning of storage areas
check storage areas for signs of damage due to pest, people traffic, sun damage etc.
check stocks used by dates and ensure all items follow the FIFO principle
identify any items that are of poor quality, close to or past their used by date or
spoilt/contaminated
identify any excess stock
report any excess stock, maintenance, damage or waste found
dispose any waste safely and environmentally.
Complete a Reflective journal
for each time you receive and store stock as part of your assessment for this unit. Don’t forget to ask your supervisor/assessor to complete the declaration.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 35
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
4.
Submit documents to your assessor.
Finalise your Student Logbook
. Ensure all documents are clear and complete. It should include the following completed
documents for each time you take delivery of stock as part of your assessment for this unit.
Receive, Store and Maintain Stock.
Reflective journal
(endorsed by your supervisor/assessor).
Send or submit the completed Student Logbook
to your assessor.
Assessment Task 2: Checklist Receive, Store and Maintain Stock
Take delivery of stock
Analyses
the stock received and answer the following questions.
Is there any damage, or products past their used by date?
No, there is no any damage or product past used by date.
Were the temperatures within tolerances?
Yes, the temperatures within tolerances.
Was there any discrepancy or deficiencies with the delivered stock?
No, there is any discrepancy or deficiencies with the delivered stock.
If yes to any questions above what was the process to rectify?
The process to rectify is to do right things with others.
What was the procedure to record details?
The procedures to record details are use or modify, support or safeguard, store or eliminate.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 36
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Store stock in appropriate conditions
Analyses
the storage conditions and answers
the following questions.
How do you identify where the stock needs to be stored?
The stock needs
to be stored for
six to eight months in the freezer or the refrigerator.
Was the stock stored quickly to ensure safe food handling practices?
Yes, the stock stored quickly to ensure safe food handling practices.
Was the HACCP food safety plan followed?
Yes, the HACCP food safety plan followed.
Were the stock transports using safe manual handling techniques?
Yes, the stock transports using safe manual handling techniques.
What items require labelling? And why?
Soya bean wheat, salt are the labelling items because they need to be transferred to another containers
.
Was the first in first out method used?
Yes, this is the
method
Were the storage areas clean when storing new stock?
Keep items that provide a risk of food poisoning at 5 °C or above or below 60°C to remain out of the
danger zone.
Did you need to report any maintenance, pest, security or cleanliness issues?
It must disclose any maintenance. The Goods must be maintained in lidded, lockable containers.
Maintain and rotate stock & check and dispose of spoilt stock
Analyses
the current stock and answers
the following questions.
Any signs of spoilage or contamination?
Any of these unpleasant symptoms, as well as any look that differs from the food in its fresh
form, such as a change in colour or texture, flavour, or taste, can be signs of food spoilage.
Check storage area temperatures? Are they at optimum levels?
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 37
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Storage must be kept between 0 and 1 °C in order to prevent degradation and sprouting during storage. The RH must be high. to halt the loss of sharpness and desiccation.
Any stock past or close to its used by or best before date?
The best-before date tells customers that if the product has been handled carefully and stored in conditions appropriate for that product, it should remain in good condition, unopened, until the date specified.
Check stock quality (is there any items that need to be disposed of)?
No, there is no any items that need to be disposed of.
Any excess stock?
No, any excess stock
Reporting process?
No, there is not any reporting process.
Any stock disposed of? How?
No, there is any disposed of.
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 38
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 39
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 40
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Assessment Task 2: Checklist Student’s name:
Has the following been completed?
Completed successfully?
Comments
Yes
No
The student has satisfactorily completed a Receive, store and maintain stock document
for each delivery and all of the
following types of food supplies have been addressed:
dairy products
dry goods
eggs
frozen goods
fruit and vegetable
meat
poultry
seafood.
The student has satisfactorily completed a Reflective journal for each delivery and
all of the following types of food supplies have been addressed:
dairy products
dry goods
eggs
frozen goods
fruit and vegetable
meat
poultry
seafood.
Assessor observations have been completed and collectively across all SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 41
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
observations (either singular or on multiple occasions) all boxes have been checked as Yes and the student demonstrated their competence as per the Quality indicators provided in the assessor logbook.
The student’s workplace supervisor (or the assessor if in a training kitchen) has completed the Supervisor Declaration Section in the student’s logbook and you
are satisfied that they have answered Yes to each question, the supervisor has
provided comments/feedback and you have followed up on any gaps or concerns you have by discussing this with the supervisor.
Provide details of any discussions that took place in the Comments column.
The Logbook summary table has been satisfactorily completed and all boxes have been ticked and there is a matching corresponding numbered reflective journal entry for each line.
Task outcome:
Satisfactory
Not satisfactory Assessor signature:
Assessor name:
Date:
Student Feedback Form
Unit SITXINV006 Receive, store and maintain stock
SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 42
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Student Name:
Date
Assessor Name:
Please provide us some feedback on your assessment process. Information provided on this form is used for
evaluation of our assessment systems and processes. This information is confidential and is not released to any external parties without your written consent. There is no need to sign your name as your feedback is confidential.
Strongly
Agree
Agree
Average
Disagree
Strongly
Disagree
I received information about the assessment requirements prior to undertaking the tasks
5
4
3
2
1
The assessment instructions were clear and easy to understand
5
4
3
2
1
I understood the purpose of the assessment 5
4
3
2
1
The assessment meets your expectation
5
4
3
2
1
My Assessor was organised and well prepared
5
4
3
2
1
The assessment was Fair, Valid, Flexible and Reliable 5
4
3
2
1
My Assessor's conduct was professional
5
4
3
2
1
The assessment was an accurate reflection of the unit requirements
5
4
3
2
1
I was comfortable with the outcome of the assessment
5
4
3
2
1
I received feedback about assessments I completed
5
4
3
2
1
The pace of this unit was:
Too Slow
Great
Pace
Too Fast
Comments: SITXINV006 – Receive, store and maintain stock
Assessment tool | V 1.1 |Nov 2022 I Review: Oct 2023
Australian English Colleges t/a Australian College of Hospitality and Business Management
Provider Code: 45215 | CRICOS Provider Code 03630A Page 43
of 43
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Related Documents
Related Questions
Edit
View
History
Bookmarks
People
Tab
Window
Help
N Academic Tools :: Northern Virgi X
63%
Mon 12:07 PM
weCS Virginia Community College Syst X
N CHAPTER 08 HW NOVA
learn.vccs.edu/courses/240149/assignments/4704240?module_item_id=17254910
https://checkout.wileyplus.com/ X
des
View Policies
rse Evaluations
Current Attempt in Progress
A Policies
Cullumber Co. has the following transactions related to notes receivable during the last 2 months of the year. The company does not make entries to
accrue interest except at December 31.
r.com: 24/7 On-
Tutoring
Nov. 1 Loaned $53,400 cash to C. Bohr on a 12-month, 9% note.
ary Resources
Dec. 11 Sold goods to K. R. Pine, Inc., receiving a $5,400, 90-day, 8% note.
16 Received a $9,600, 180-day, 8% note to settle an open account from A. Murdock.
31 Accrued interest revenue on all notes receivable.
Journalize the transactions for Cullumber Co. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered.…
arrow_forward
w- 202106070805337561
Qv Search in Document
Home
Insert
Draw
Design
Layout
References
Mailings
Review
View
+ Share a
Calibri (Body)
11
A- A-
Aa
AaBbCcDc AaBbCcDdE AaBb
AaBbCcDdEE
AaBbCcDdEe
AaBbCcDdEe
Paste
I
U
v abe X, x²
A
A
Styles
Pane
Sensitivity
Normal
No Spacing
Heading 1
Heading 2
Title
Subtitle
Orthodox School
ESTIMATED PROFIT AND LOSS ACCOUNT (INCOME STATEMENT) FOR KARACHI
TRADERS LTD
$
Revenue (5000 units @ $3.00)
15000
Cost of goods sold (@ $1.00 per unit)
Gross profit
5000
10000
Overhead expenses
4000
Operating profit (profit before tax and interest)
6000
Finance costs (interest)
2000
Profit before tax
4000
Corporation tax @ 20%
Profit for the year
800
3200
Dividends paid
1200
Retained profit
2000
Profit and loss account for Karachi Traders Ltd for the year ending 31 December 2014
20 marks, 40 minutes
1. By amending this profit and loss account (income statement), calculate the new
level of retained profits if the following changes actually occurred:
• each unit was sold…
arrow_forward
lem Set: Modx
* CengageNOWv2 | Onl X
* Cengage Learning
B Milestone Two Guideli x
G module
ow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=..
eBook
Show Me How
Quick ratio
Adieu Company reported the following current assets and current liabilities for two recent years:
Dec. 31, 20Y4 Dec. 31, 20Y3
Cash
$830
$1,090
Temporary investments
1,200
1,500
Accounts receivable
820
910
Inventory
2,100
2,500
Accounts payable
1,900
2,500
a. Compute the quick ratio on December 31 for each year. Round to one decimal place.
20Υ4
20Υ3
Quick Ratio
b. Is the quick ratio improving or declining?
Check My Work
56°F Mostly
39
arrow_forward
IOWv2 | Online teachin X
+
ssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false
Your...
Startup Opportuniti. V How brands are co...
A Assignment Practic... A COVID-19 Student.
C20-128PR01-2016...
O Final Exam Review -..
During the current year, Sokowski Manufacturing earned income of $332,760 from total sales of $5,640,000 and average capital assets of $12,000,000.
A. Based on this information, calculate asset turnover. If required, round your answer to two decimal places.
times
B. Assume sales margin is 5.9%, what is the total ROI for the company during the current year?. If required, round your answer to one decimal place.
%
arrow_forward
+V
My Questions | bartleby
b
References
Chapter 3 Quiz
Camden County College
camdenccinstructure.com/courses/3788/assignments/35967?module_item id=88693|
Next>
K Prev
Send to Gradebook
Submitted to Gradebook, Fri, Oct 4, 2019, 9:34:35 AM (America/New York
-04:00)
--/1
Question 15
View Policies
Current Attempt in Progress
Concord Industries has equivalent units of 7100 for materials and for conversion costs. Total manufacturing costs are $124370. Total
materials costs are $91000. How much is the conversion cost per unit?
O $17.52.
O $4.70.
$12.82.
O $30.33
eTextbook and Media
Submit Answer
Save for Later
Attempts: 0 of 1 used
11:10 A
10/4/20
hp
ins
prt sc
end
home
f12
11
DI
delete
f9
f8
f7
f6
fs
10
+
&
%
num
backspace
6
7
lock
5
{
P
T
U
Y
II
96
arrow_forward
2 Project: Company Accour X
D21. 7-1 Problem Set: Module Sev X
CengageNOWv2 | Online tea X
Cengage Learning
+| x
Dw.com/ilm/takeAssignment/takeAssignmentMain.do?invoker3&takeAssignmentSessionLocator3D&inprogress%3Dfalse
eBook
Show Me How
Current Position Analysis
The following items are reported on a company's balance sheet:
$365,600
Marketable securities
285,700
Accounts receivable (net)
254,900
Inventory
236,400
Accounts payable
394,000
Determine (a) the current ratio and (b) the quick ratio. Round to one declmal place.
a. Current ratio
b. Quick ratio
Check My Work
a. Divide current assets by current liabilities.
b. Divide quick assets by current liabilities. Quick assets are cash, temporary investments, and receivables.
Check My Work
Previous
ELE
AD
dy
f4
f12
prt sc
米
arrow_forward
geNOWv2 | Online teachin x
+
eAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false
* O
cel You..
F Startup Opportuniti.
V How brands are co..
Assignment Practic... A COVID-19 Student..
C20-128PRO1-2016..
Final Exam Review -.
G Professional Certific.
Falkland, Inc., is considering the purchase of a patent that has a cost of $51,000 and an estimated revenue producing life of 4 years. Falkland has a cost of capital of 12%. The
patent is expected to generate the following amounts of annual income and cash flows:
Year 1
Year 2
Year 3
Year 4
Net income
$5,100
$6,500
$6,300
$3,000
Operating cash flows
17,000
18,300
18,450
15,100
(Click here to see present value and future value tables)
A. What is the NPV of the investment? Round your present value factor to three decimal places and final answer to the nearest dollar.
B. What happens if the required rate of return increases?
If the required rate of return increases,
Previous
Next
arrow_forward
My Questions | bartleby
b
+
Camden County College
References
Chapter 3 Quiz
Ha
X
//camdenccinstructure.com/courses/3788/assignments/35967?module item id=88693
Next>
Send to Gradebook
< Prev
Submitted to Gradebook, Fri, Oct 4, 2019, 9:34:35 AM (America/New York
-04:00)
Question 19
-/1
View Policies
Current Attempt in Progress
A process with no beginning work in process, completed and transferred out 85200 units during a period and had 50100 units in the
ending work in process inventory that were 20% complete. The equivalent units of production for the period for conversion costs were:
O 95220 equivalent units.
O 135300 equivalent units.
O 70200 equivalent units.
O 85200 equivalent units.
eTextbook and Media
Attempts: 0 of 1 used
Submit Answer
Save for Later
11:21 AM
10/4/2019
hp
ins
prt sc
12
end
11
home
f10
delete
fg
f8
f5
f4
II
&
num
backspace
6
5
lock
}
{
P
T
U
Y
home
+
96
arrow_forward
us.wvu.edu/webapps/assessment/take/launch.jsp?course_assessment_id=_349525_1&course_id=_172235_1&content_id= 91004 Musketeers
worldhiston
H Blackboard
M WVU Gmail
a Discord
Complete History...
m HBO Max
N Netflix
A ALEKS-
Musketeers
Excel
Email
am
and sieges
v Question Completion Status:
Florist Grump, Inc., had beginning retained earnings of $137,000. During the year, Florist Grump had net income of $63,000 and declared
and paid dividends of $18,000. What will be shown for ending retained earnings on Florist Grump's year-end balance sheet?
QUESTION 9
For the year ended December 31, Year 2
For the year ended December 31, Year 1
Revenues
$ 7,500
$ 500
Expenses
1,500
Net Income
December 31, Year 2
December 31, Year 1
Assets
$ 16,500
$ 1,000
500
Liabilities
Stock
300
300
Retained Earnings
1.$
200
Assume Year1 is the company's first year of business and there were $100 dividends in Year 1 and $100 dividends in Year 2. After
determining the missing amounts ($
Earnings 1.$
in the above…
arrow_forward
Auditing || fall20
Dashboard
My courses
ACCT4141_iram_fall20
WEEK 7: 25 OCTOBER - 31 OCTOBER
Case study 2
Separate groups: 5
My Submissions
Case 2
Title Start Date Due Date Post Date Marks Available
Case study 2 - Case 2 27 Oct 2020 - 08:00 28 Oct 2020 - 06:00 28 Oct 2020 - 19:00 100
Summary:
On Chapters 9, 10, and 11:
The YuRaeKa charity was established in 1960. The charity’s aim is to provide support to children from disadvantaged backgrounds who wish to take part in sports such as tennis, badminton, squash, basketball and football.
YuRaeKa has a detailed constitution[1] which explains how the charity’s income can be spent. The constitution also notes that administration expenditure cannot exceed 10% of income in any year.
The charity’s income is derived wholly from voluntary donations. Sources of donations include:
(i) Cash collected by volunteers asking the public for donations in shopping areas,
(ii) Cheques sent to the charity’s head office,
(iii) Donations…
arrow_forward
in
CengageNOWv2| Online teachi x
Cengage Learning
8-1 Problem Set: Module Eight X
how.comn/akeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=D&inprogress3false
eBook
Show Me How
Changes in Current Operating Assets and Liabilities-Indirect Method
Covington Corporation's comparative balance sheet for current assets and liabilities was as follows:
Dec. 31, 20Y2
Dec. 31, 20Y1
Accounts receivable
$15,300
Inventory
66,500
67,200
Accounts payable
20,100
0098
Dividends payable
000'
Adjust net income of $84,200 for changes in operating assets and liabilities to arrive at net cash flow from operating activities.
( Previou:
Check My Work
レ
AD
12
arrow_forward
Class Collaborate-AC-163-44 P x
CengageNOWv2| Online teachin X
+
2.cengagenow.com/ilmn/takeAssignment/takeAssignmentMain.do?invoker-assignments&takeAssignments... A
Determine the following measures for 2018.
Round ratio values to one decimal place and dollar amounts to the nearest cent. For number of days' sales in receivables and number of
days' sales in inventory, round intermediate calculations to the nearest whole dollar and final amounts to one decimal place. Assume
there are 365 days in the year.
1. Working capital
Г
2,790,000
2.
Current ratio
4.1
3. Quick ratio
2.5
4.
Accounts receivable turnover
16
5. Days' sales in receivables
22.8
days
6.
Inventory turnover
7. Days sales in inventory
8. Debt ratio
days
%
9. Ratio of liabilities to stockholders' equity
10.
Ratio of fixed assets to long-term liabilities
11. Times interest earned
times
times
12.
Times preferred dividends earned
Check My Work
8
144
0
P
Previous
Email Instructor
Save and Exr
Submit Assignment for Grading
pri se…
arrow_forward
G
me
Insert
Design Layout References
Management Accounitng-1 Student Activity-Word
6
Mailings
Review
View
Tell me what you want to do...
Sign in
Shan
bri (Body) -11AA Aa E-E-S-3811
Iu・axxx ・ツ・A・ミョ
AA =
Find-
AaBbCcDc AaBbCcDc AaBbC AaBbCcl
Replace
·田
1 Normal No Spac... Heading 1 Heading 2
Select-
Font
Paragraph
2
Styles
GI
Editing
Assignment Problem
Anand Kalaimani Al Harthi SAOG located in Muscat Sultanate of Oman involved in manufacturing of
Drugs and Pharmaceutical Industry from 1981 to till now. The SAOG Company has provided the
following information for the months of September, October, November and December 2023.
Month
Sales
Material
Wages
Postage
Electrical
Other
September
Expense
Expense
10,000
6,000
350
1,200
1,000
5,000
October
12,500
7,500
550
2,400
2,000
6,000
November
13,600
8,200
850
3,600
3,000
5,500
December
19,400
9,000
950
4,800
4,000
3,200
Additional information:
a) Cash Balance on 1/10/2023 is RO X000000
b) Sales 25 per cent is for Cash in the same month. 50 per…
arrow_forward
mageNOWv2 | Online teachin
+
keAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false
ncel Your..
F Startup Opportuniti.
V How brands are co..
Assignment Practic..
A COVID-19 Student.
C20-128PRO1-2016.
O Final Exam Review -.
G Professional Certific.
Assume a company is going to make an investment of $460,000 in a machine and the following are the cash flows that two different products would bring in years one through four.
Option A,
Option B,
Product A
Product B
$190,000
$155,000
190,000
180,000
65,000
65,000
25,000
70,000
A. Calculate the payback period of each product. Round your answers to 2 decimal places.
Option A, Product A
years
Option B, Product B
years
B. Which of the two options would you choose based on the payback method?
Previous
Ne
arrow_forward
geNOWv2 | Online teachir
+
eAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false
cel Your.
F Startup Opportuniti.
V How brands are co..
Assignment Practic...
A COVID-19 Student.
. C20-128PRO1-2016.
O Final Exam Review -.
G Professional Certific.
Jefferson Memorial Hospital is an investment center as a division of Hospitals United. During the past year, Jefferson reported an after-tax income of $7 million. Total interest
expense was $3,000,000, and the hospital tax rate was 30%. Total assets totaled $69.9 million, and non-interest-bearing current liabilities were $22,700,000. The required rate of
return established by Jefferson is equal to 17% of invested capital.
What is the residual income of Jefferson Memorial Hospital? Enter your answer in whole dollar.
Previous
Next
arrow_forward
mp?attempt=1764992&cmid%3875183&page=D12
الم صيرة بلحه
u io a https://alternativet
4 SQUCOFFEE - Goog. B BCOM2911-Busines..
O Sultan Caboos Univ.
O Trading Platfom
ACADEMIC)
E-LEARNING SERVICES SQU LIBRARIES SQU PORTAL ATTENDANCE
lanagerial Accounting - Spring21
e / My courses / ACCT2121 yasserg Spring21/ Midterm Exam One / Midterm Exam One
stion
The adjustment of overapplied manufacturing overhead cost results in all the following, EXCEPT:
O a. decrease in net operating income.
ed
O b. increase in net operating income.
out of
Oc.
decrease in cost of goods sold
O d. none of the given answers
stion
XYZ Company had the following information for the year:
red
Direct materials used
OMR 110,000
dout of
Direct labor incurred (5,000 hours)
OMR 150,000
Actual manufacturing overhead incurred
OMR 166,000
on
The Company used a predetermined overhead rate of OMR 30 per direct labor hour for the year. Assume the only inventc
an ending Work in Process Inventory balance of OMR 17,000. What was cost…
arrow_forward
F myCampus Portal Login - for Stu X
B 09 Operational and Legal Consid x
E (24,513 unread) - sharmarohit81
b My Questions | bartleby
A fleming.desire2learn.com/d21/le/content/130754/viewContent/1518900/View?ou=130754
Table of Contents > Week 9: Operational and legal Considerations > Lecture Notes > 09 Operational and Legal Considerations
09 Operational and Legal Considerations -
>
Calculating Capacity
• How many machines do you need?
• You expect your sales to be
3,000,000 granola bars (20g each)
• How large is your plant?
per month
• How many workers do you need?
The machine:
• How much is the investment?
Capacity: 100 kgs per hour
• What are the operating costs?
Requires 2 people to operate it
Takes 8 ft x 40 ft space
• Cost per machine $15,000
Energy and maintenance: $5 per hour
• Cost of material and packaging:
$0.12 per bar
I Group Project.xlsx
Show all
12:35 AM
O Type here to search
A O 4) ENG
2020-12-09
arrow_forward
need help with Question 1 and 2
please explain step by step
arrow_forward
Profiles
Tab
Window
Help
A CengageNOWv2 | Online teach x
K Counseling
eAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false
MLA Citation Gen.
Spinbot.com - Arti.
Plagiarism Checke..
edunav
cenage
Inflaor
围
eBook
Show Me How
Retained earnings statement
Instructions
Labels and Amount Descriptions
Retained Earnings Statement
Instructions
Financial information related to Healthy Products Company for the month ended November 30, 2018, is as follows:
Net income for November
$160,000
Cash dividends paid during November
23,500
Retained earnings, November 1, 2018
371,000
1. Prepare a retained earnings statement for the month ended November 30, 2018. Refer to the lists of Labels and Amount Descriptions
for the exact wording of the answer choices for text entries. Be sure to complete the statement heading. If a net loss is incurred or
dividends were paid, enter that amount as a negative number using a minus sign.
2. Why is the retained earnings statement…
arrow_forward
←
D2L Homepage - ACC-201-10241-M X
CengageNOWv2 | Online teach X
Changes in Current Operating ×+
个
C n
v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker-assignments&takeAssignmentSession Locator-assig...
MySNHU D2L Brightspace
Mail Mattie, Emily... M Inbox - emilymattie... Word | Microsoft 365
Google Docs Free APA Citation G...
VitalSource Booksh...
n
...
» All Bookmarks
Module 3 Problem Set
2. EX.05.02
3. EX.05.01
4. BE.06.08
5. EX.05.04
6. BE.06.03.ALGO
7. BE.06.01.ALGO
eBook
Show Me How
Periodic Inventory Using FIFO, LIFO, and Weighted Average Cost Methods
The units of an item available for sale during the year were as follows:
Jan. 1
Inventory
8 units at $40
$320
Aug. 13
Purchase
8 units at $42
336
Nov. 30
Purchase
5 units at $44
220
Available for sale
21 units
$876
There are 8 units of the item in the physical inventory at December 31. The periodic inventory system is used. Determine the inventory
cost using the (a) first-in, first-out (FIFO) method; (b) last-in,…
arrow_forward
SEE MORE QUESTIONS
Recommended textbooks for you
![Text book image](https://compass-isbn-assets.s3.amazonaws.com/isbn_cover_images/9781259964947/9781259964947_smallCoverImage.jpg)
![Text book image](https://www.bartleby.com/isbn_cover_images/9781337272094/9781337272094_smallCoverImage.gif)
Accounting
Accounting
ISBN:9781337272094
Author:WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:Cengage Learning,
![Text book image](https://www.bartleby.com/isbn_cover_images/9781337619202/9781337619202_smallCoverImage.gif)
Accounting Information Systems
Accounting
ISBN:9781337619202
Author:Hall, James A.
Publisher:Cengage Learning,
![Text book image](https://www.bartleby.com/isbn_cover_images/9780134475585/9780134475585_smallCoverImage.gif)
Horngren's Cost Accounting: A Managerial Emphasis...
Accounting
ISBN:9780134475585
Author:Srikant M. Datar, Madhav V. Rajan
Publisher:PEARSON
![Text book image](https://www.bartleby.com/isbn_cover_images/9781259722660/9781259722660_smallCoverImage.gif)
Intermediate Accounting
Accounting
ISBN:9781259722660
Author:J. David Spiceland, Mark W. Nelson, Wayne M Thomas
Publisher:McGraw-Hill Education
![Text book image](https://www.bartleby.com/isbn_cover_images/9781259726705/9781259726705_smallCoverImage.gif)
Financial and Managerial Accounting
Accounting
ISBN:9781259726705
Author:John J Wild, Ken W. Shaw, Barbara Chiappetta Fundamental Accounting Principles
Publisher:McGraw-Hill Education
Related Questions
- Edit View History Bookmarks People Tab Window Help N Academic Tools :: Northern Virgi X 63% Mon 12:07 PM weCS Virginia Community College Syst X N CHAPTER 08 HW NOVA learn.vccs.edu/courses/240149/assignments/4704240?module_item_id=17254910 https://checkout.wileyplus.com/ X des View Policies rse Evaluations Current Attempt in Progress A Policies Cullumber Co. has the following transactions related to notes receivable during the last 2 months of the year. The company does not make entries to accrue interest except at December 31. r.com: 24/7 On- Tutoring Nov. 1 Loaned $53,400 cash to C. Bohr on a 12-month, 9% note. ary Resources Dec. 11 Sold goods to K. R. Pine, Inc., receiving a $5,400, 90-day, 8% note. 16 Received a $9,600, 180-day, 8% note to settle an open account from A. Murdock. 31 Accrued interest revenue on all notes receivable. Journalize the transactions for Cullumber Co. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered.…arrow_forwardw- 202106070805337561 Qv Search in Document Home Insert Draw Design Layout References Mailings Review View + Share a Calibri (Body) 11 A- A- Aa AaBbCcDc AaBbCcDdE AaBb AaBbCcDdEE AaBbCcDdEe AaBbCcDdEe Paste I U v abe X, x² A A Styles Pane Sensitivity Normal No Spacing Heading 1 Heading 2 Title Subtitle Orthodox School ESTIMATED PROFIT AND LOSS ACCOUNT (INCOME STATEMENT) FOR KARACHI TRADERS LTD $ Revenue (5000 units @ $3.00) 15000 Cost of goods sold (@ $1.00 per unit) Gross profit 5000 10000 Overhead expenses 4000 Operating profit (profit before tax and interest) 6000 Finance costs (interest) 2000 Profit before tax 4000 Corporation tax @ 20% Profit for the year 800 3200 Dividends paid 1200 Retained profit 2000 Profit and loss account for Karachi Traders Ltd for the year ending 31 December 2014 20 marks, 40 minutes 1. By amending this profit and loss account (income statement), calculate the new level of retained profits if the following changes actually occurred: • each unit was sold…arrow_forwardlem Set: Modx * CengageNOWv2 | Onl X * Cengage Learning B Milestone Two Guideli x G module ow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=.. eBook Show Me How Quick ratio Adieu Company reported the following current assets and current liabilities for two recent years: Dec. 31, 20Y4 Dec. 31, 20Y3 Cash $830 $1,090 Temporary investments 1,200 1,500 Accounts receivable 820 910 Inventory 2,100 2,500 Accounts payable 1,900 2,500 a. Compute the quick ratio on December 31 for each year. Round to one decimal place. 20Υ4 20Υ3 Quick Ratio b. Is the quick ratio improving or declining? Check My Work 56°F Mostly 39arrow_forward
- IOWv2 | Online teachin X + ssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Your... Startup Opportuniti. V How brands are co... A Assignment Practic... A COVID-19 Student. C20-128PR01-2016... O Final Exam Review -.. During the current year, Sokowski Manufacturing earned income of $332,760 from total sales of $5,640,000 and average capital assets of $12,000,000. A. Based on this information, calculate asset turnover. If required, round your answer to two decimal places. times B. Assume sales margin is 5.9%, what is the total ROI for the company during the current year?. If required, round your answer to one decimal place. %arrow_forward+V My Questions | bartleby b References Chapter 3 Quiz Camden County College camdenccinstructure.com/courses/3788/assignments/35967?module_item id=88693| Next> K Prev Send to Gradebook Submitted to Gradebook, Fri, Oct 4, 2019, 9:34:35 AM (America/New York -04:00) --/1 Question 15 View Policies Current Attempt in Progress Concord Industries has equivalent units of 7100 for materials and for conversion costs. Total manufacturing costs are $124370. Total materials costs are $91000. How much is the conversion cost per unit? O $17.52. O $4.70. $12.82. O $30.33 eTextbook and Media Submit Answer Save for Later Attempts: 0 of 1 used 11:10 A 10/4/20 hp ins prt sc end home f12 11 DI delete f9 f8 f7 f6 fs 10 + & % num backspace 6 7 lock 5 { P T U Y II 96arrow_forward2 Project: Company Accour X D21. 7-1 Problem Set: Module Sev X CengageNOWv2 | Online tea X Cengage Learning +| x Dw.com/ilm/takeAssignment/takeAssignmentMain.do?invoker3&takeAssignmentSessionLocator3D&inprogress%3Dfalse eBook Show Me How Current Position Analysis The following items are reported on a company's balance sheet: $365,600 Marketable securities 285,700 Accounts receivable (net) 254,900 Inventory 236,400 Accounts payable 394,000 Determine (a) the current ratio and (b) the quick ratio. Round to one declmal place. a. Current ratio b. Quick ratio Check My Work a. Divide current assets by current liabilities. b. Divide quick assets by current liabilities. Quick assets are cash, temporary investments, and receivables. Check My Work Previous ELE AD dy f4 f12 prt sc 米arrow_forward
- geNOWv2 | Online teachin x + eAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false * O cel You.. F Startup Opportuniti. V How brands are co.. Assignment Practic... A COVID-19 Student.. C20-128PRO1-2016.. Final Exam Review -. G Professional Certific. Falkland, Inc., is considering the purchase of a patent that has a cost of $51,000 and an estimated revenue producing life of 4 years. Falkland has a cost of capital of 12%. The patent is expected to generate the following amounts of annual income and cash flows: Year 1 Year 2 Year 3 Year 4 Net income $5,100 $6,500 $6,300 $3,000 Operating cash flows 17,000 18,300 18,450 15,100 (Click here to see present value and future value tables) A. What is the NPV of the investment? Round your present value factor to three decimal places and final answer to the nearest dollar. B. What happens if the required rate of return increases? If the required rate of return increases, Previous Nextarrow_forwardMy Questions | bartleby b + Camden County College References Chapter 3 Quiz Ha X //camdenccinstructure.com/courses/3788/assignments/35967?module item id=88693 Next> Send to Gradebook < Prev Submitted to Gradebook, Fri, Oct 4, 2019, 9:34:35 AM (America/New York -04:00) Question 19 -/1 View Policies Current Attempt in Progress A process with no beginning work in process, completed and transferred out 85200 units during a period and had 50100 units in the ending work in process inventory that were 20% complete. The equivalent units of production for the period for conversion costs were: O 95220 equivalent units. O 135300 equivalent units. O 70200 equivalent units. O 85200 equivalent units. eTextbook and Media Attempts: 0 of 1 used Submit Answer Save for Later 11:21 AM 10/4/2019 hp ins prt sc 12 end 11 home f10 delete fg f8 f5 f4 II & num backspace 6 5 lock } { P T U Y home + 96arrow_forwardus.wvu.edu/webapps/assessment/take/launch.jsp?course_assessment_id=_349525_1&course_id=_172235_1&content_id= 91004 Musketeers worldhiston H Blackboard M WVU Gmail a Discord Complete History... m HBO Max N Netflix A ALEKS- Musketeers Excel Email am and sieges v Question Completion Status: Florist Grump, Inc., had beginning retained earnings of $137,000. During the year, Florist Grump had net income of $63,000 and declared and paid dividends of $18,000. What will be shown for ending retained earnings on Florist Grump's year-end balance sheet? QUESTION 9 For the year ended December 31, Year 2 For the year ended December 31, Year 1 Revenues $ 7,500 $ 500 Expenses 1,500 Net Income December 31, Year 2 December 31, Year 1 Assets $ 16,500 $ 1,000 500 Liabilities Stock 300 300 Retained Earnings 1.$ 200 Assume Year1 is the company's first year of business and there were $100 dividends in Year 1 and $100 dividends in Year 2. After determining the missing amounts ($ Earnings 1.$ in the above…arrow_forward
- Auditing || fall20 Dashboard My courses ACCT4141_iram_fall20 WEEK 7: 25 OCTOBER - 31 OCTOBER Case study 2 Separate groups: 5 My Submissions Case 2 Title Start Date Due Date Post Date Marks Available Case study 2 - Case 2 27 Oct 2020 - 08:00 28 Oct 2020 - 06:00 28 Oct 2020 - 19:00 100 Summary: On Chapters 9, 10, and 11: The YuRaeKa charity was established in 1960. The charity’s aim is to provide support to children from disadvantaged backgrounds who wish to take part in sports such as tennis, badminton, squash, basketball and football. YuRaeKa has a detailed constitution[1] which explains how the charity’s income can be spent. The constitution also notes that administration expenditure cannot exceed 10% of income in any year. The charity’s income is derived wholly from voluntary donations. Sources of donations include: (i) Cash collected by volunteers asking the public for donations in shopping areas, (ii) Cheques sent to the charity’s head office, (iii) Donations…arrow_forwardin CengageNOWv2| Online teachi x Cengage Learning 8-1 Problem Set: Module Eight X how.comn/akeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=D&inprogress3false eBook Show Me How Changes in Current Operating Assets and Liabilities-Indirect Method Covington Corporation's comparative balance sheet for current assets and liabilities was as follows: Dec. 31, 20Y2 Dec. 31, 20Y1 Accounts receivable $15,300 Inventory 66,500 67,200 Accounts payable 20,100 0098 Dividends payable 000' Adjust net income of $84,200 for changes in operating assets and liabilities to arrive at net cash flow from operating activities. ( Previou: Check My Work レ AD 12arrow_forwardClass Collaborate-AC-163-44 P x CengageNOWv2| Online teachin X + 2.cengagenow.com/ilmn/takeAssignment/takeAssignmentMain.do?invoker-assignments&takeAssignments... A Determine the following measures for 2018. Round ratio values to one decimal place and dollar amounts to the nearest cent. For number of days' sales in receivables and number of days' sales in inventory, round intermediate calculations to the nearest whole dollar and final amounts to one decimal place. Assume there are 365 days in the year. 1. Working capital Г 2,790,000 2. Current ratio 4.1 3. Quick ratio 2.5 4. Accounts receivable turnover 16 5. Days' sales in receivables 22.8 days 6. Inventory turnover 7. Days sales in inventory 8. Debt ratio days % 9. Ratio of liabilities to stockholders' equity 10. Ratio of fixed assets to long-term liabilities 11. Times interest earned times times 12. Times preferred dividends earned Check My Work 8 144 0 P Previous Email Instructor Save and Exr Submit Assignment for Grading pri se…arrow_forward
arrow_back_ios
SEE MORE QUESTIONS
arrow_forward_ios
Recommended textbooks for you
- AccountingAccountingISBN:9781337272094Author:WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.Publisher:Cengage Learning,Accounting Information SystemsAccountingISBN:9781337619202Author:Hall, James A.Publisher:Cengage Learning,
- Horngren's Cost Accounting: A Managerial Emphasis...AccountingISBN:9780134475585Author:Srikant M. Datar, Madhav V. RajanPublisher:PEARSONIntermediate AccountingAccountingISBN:9781259722660Author:J. David Spiceland, Mark W. Nelson, Wayne M ThomasPublisher:McGraw-Hill EducationFinancial and Managerial AccountingAccountingISBN:9781259726705Author:John J Wild, Ken W. Shaw, Barbara Chiappetta Fundamental Accounting PrinciplesPublisher:McGraw-Hill Education
![Text book image](https://compass-isbn-assets.s3.amazonaws.com/isbn_cover_images/9781259964947/9781259964947_smallCoverImage.jpg)
![Text book image](https://www.bartleby.com/isbn_cover_images/9781337272094/9781337272094_smallCoverImage.gif)
Accounting
Accounting
ISBN:9781337272094
Author:WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:Cengage Learning,
![Text book image](https://www.bartleby.com/isbn_cover_images/9781337619202/9781337619202_smallCoverImage.gif)
Accounting Information Systems
Accounting
ISBN:9781337619202
Author:Hall, James A.
Publisher:Cengage Learning,
![Text book image](https://www.bartleby.com/isbn_cover_images/9780134475585/9780134475585_smallCoverImage.gif)
Horngren's Cost Accounting: A Managerial Emphasis...
Accounting
ISBN:9780134475585
Author:Srikant M. Datar, Madhav V. Rajan
Publisher:PEARSON
![Text book image](https://www.bartleby.com/isbn_cover_images/9781259722660/9781259722660_smallCoverImage.gif)
Intermediate Accounting
Accounting
ISBN:9781259722660
Author:J. David Spiceland, Mark W. Nelson, Wayne M Thomas
Publisher:McGraw-Hill Education
![Text book image](https://www.bartleby.com/isbn_cover_images/9781259726705/9781259726705_smallCoverImage.gif)
Financial and Managerial Accounting
Accounting
ISBN:9781259726705
Author:John J Wild, Ken W. Shaw, Barbara Chiappetta Fundamental Accounting Principles
Publisher:McGraw-Hill Education