USDA Meal Logging Audit Procedure

1. The Kitchen Manager shall perform an audit monthly for the electronic records created by Teaching Staff in Brightwheel. This will be done during the meal consolidation and reporting.
2. The Kitchen Manager will utilize the Brightwheel Administrator web site to check the “Room Feed” for the selected day in each room.
   1. The following will be checked:
3. The Kitchen Manager will note on the End of Month google sheet that the check was completed, and which day and meal were audited.
4. Any discrepancies will be disallowed, and staff re-training will be completed if necessary.