SITXINV006- Assessor Checklist - 13598064 Sergio Eduardo Garcia Gutierrez
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SITXINV006 – Receive, store and control stock.
Unit Assessment Cover Sheet & Tasks Checklists
Student and Trainer/Assessor Details
Student ID
13598064
Student name
Sergio Eduardo Garcia Gutierrez
Contact number
0424290416
Email address
Sergio.egg.91@gmail.com
Trainer/Assessor name Pritpal Sir
f
Course and Unit Details Course code
SIT30821
Course name
Certificate III in Commercial Cookery
Unit code
SITXINV006 Unit name
RECEIVE, STORE AND CONTROL STOCK
Assessment Submission Method ☐
By hand to trainer/assessor
☐
By email to trainer/assessor
☐
Online submission via Learning Management System (LMS)
☐
By Australia Post to RTO
☐
Any other method Click or tap here to enter text.
Student Declaration •
I certify that the work submitted for this assessment pack is my own. I have clearly referenced
any sources used in my submission. I understand that a false declaration is a form of
malpractice. •
I have kept a copy of this assessment pack and all relevant notes, attachments, and reference
material that I used in the production of the assessment pack.
•
For the purposes of assessment, I give the trainer/assessor of this assessment the permission
to: o
Reproduce this assessment and provide a copy to another member of staff; and o
Take steps to authenticate the assessment, including communicating a copy of this
assessment to a checking service (which may retain a copy of the assessment on its
database for future plagiarism checking).
Student signature: Date: 11/06/2023 (Date of Submission)
RTO Code: 45680 | CRICOS Code: 03907K
Assessor’s Checklist |
Page 1 of 21
V3: August 2022, Approved: Academic Manager, Next Review: August 2023
SITXINV006 – Receive, store and control stock.
Assessment Plan To demonstrate competence in this unit, you must be assessed as satisfactory in each of the following assessment tasks. Evidence recorded
Evidence Type/ Method of assessment
Sufficient evidence recorded/Outcome
Unit Assessment Task 1
Unit Knowledge Test (UKT)
☐
S /
☐
NS (First Attempt) ☐
S /
☐
NS (Second Attempt)
Unit Assessment Task 2
Practical Demonstration (PD)
☐
S / ☐
NS (First Attempt) ☐
S / ☐
NS (Second Attempt)
Final Feedback and Outcome of Unit
Click or tap here to enter text.
Outcome
☐
S ☐
NS
Date Assessed
Click or tap to enter a date.
(Date of Marking)
Trainer & Assessor Signature
Result updated on SMS by
RTO Code: 45680 | CRICOS Code: 03907K
Assessor’s Checklist |
Page 2 of 21
V3: August 2022, Approved: Academic Manager, Next Review: August 2023
SITXINV006 – Receive, store and control stock.
Assessment Task 1 – Assessor Checklist for Unit Knowledge Test (UKT)
To be assessed as satisfactory (S) in this assessment task the participant needs to demonstrate competency in the following critical aspects of evidence
S
N/S
Question and Answers
1.
Did the student matched the description with its correct principle and
recorded their answers in the provided column.
☐
☐
2.
Did the student explained the main purpose of stock control in 30-50
words and listed four key functions of stock control
☐
☐
3.
Did the student explained the organisational procedures listed in the
table referring to the website of Feast of Flavours. ☐
☐
4.
Did the student organised the steps in the correct order for manual
handling technique used in receiving, transporting, and storing stock
for the hospitality industry
☐
☐
5.
Explained four pieces of information should a date code or rotation
label have?
☐
☐
6.
Matched the descriptions with their correct terms as defined by the
Australia New Zealand Food Standards Code.
☐
☐
7.
Explained the three reasons to protect food from contamination?
☐
☐
8.
Identified at least four sources of contamination for each
contamination hazard mentioned in the table.
☐
☐
9.
Explained the right steps and measure to reject the delivery
☐
☐
10.
Listed four methods of rejecting contaminated food.
☐
☐
11.
Listed three stock security steps that a restaurant must undertake to prevent stock losses or theft
☐
☐
12.
Identified the storage areas and the correct environmental conditions of the mentioned food supplies.
☐
☐
13.
Identified the right option of deficiencies of delivered stock and can result in the contamination of the stock.
☐
☐
14.
Listed two ways that kitchen staff can use to protect perishables from the exposure to the following.
☐
☐
15.
Listed 4 cleaning and 4 sanitising methods that are used to clean and sanitise the kitchen premises, explaining each in a sentence.
☐
☐
16.
Discussed the key requirements and procedures as provided by the food safety standards in relation to the storage of stock.
☐
☐
17.
Listed seven indicators of spoilage and contamination of perishable supplies.
☐
☐
18.
Listed at least five (5) sustainable ways of disposing of spoilt stock to minimise its impact on environment.
☐
☐
RTO Code: 45680 | CRICOS Code: 03907K
Assessor’s Checklist |
Page 3 of 21
V3: August 2022, Approved: Academic Manager, Next Review: August 2023
SITXINV006 – Receive, store and control stock.
Unit Assessment Result Sheet (UARS) Assessment Task 1 Unit Knowledge Test (UKT)
Student and Trainer/Assessor Details
Unit code
SITXINV006
Unit name
Receive, store and control stock
Outcome of Unit Assessment Task (UAT)
First attempt: Outcome (please make sure to tick the correct checkbox): Satisfactory (S) ☐
or Not Satisfactory (NS) ☐
Date: Click or tap to enter a date.
(Date of Marking)
Second attempt
: Outcome (please make sure to tick the correct checkbox): Satisfactory (S) ☐
or Not Satisfactory (NS) ☐
Date: Click or tap to enter a date.
(Date of Marking)
Feedback to Student
First attempt: Click or tap here to enter text.
Second attempt: Click or tap here to enter text.
Student Declaration
I declare that the answers I have provided are my own work. Where I have accessed information from other sources, I have provided references and or links to my sources.
I have kept a copy of all relevant notes and reference material that I used as part of my submission.
I have provided references for all sources where the information is RTO Code: 45680 | CRICOS Code: 03907K
Assessor’s Checklist |
Page 4 of 21
V3: August 2022, Approved: Academic Manager, Next Review: August 2023
SITXINV006 – Receive, store and control stock.
not my own. I understand the consequences of falsifying documentation and plagiarism. I understand how the assessment is
structured. I accept that all work I submit must be verifiable as my own.
I understand that if I disagree with the assessment outcome, I can appeal the assessment process, and either re-submit additional evidence undertake gap training and or have my submission re-
assessed.
All appeal options have been explained to me.
Student Signature
Date 11/06/2023 (Date of Submission) Trainer/Assessor Name Click or tap here to enter text.
Trainer/Assessor Declaration
I hold:
Vocational competencies at least to the level being delivered
Current relevant industry skills
Current knowledge and skills in VET and
undertake.
Ongoing professional development in VET
I declare that I have assessed this candidate’s submission. The assessment tasks were deemed current, sufficient, valid, and reliable. I declare that I have conducted a fair, valid, reliable, and flexible assessment. I have provided feedback to the above-named candidate.
Trainer/Assessor Signature
Date
Click or tap to enter a date. (Date of Marking) RTO Code: 45680 | CRICOS Code: 03907K
Assessor’s Checklist |
Page 5 of 21
V3: August 2022, Approved: Academic Manager, Next Review: August 2023
SITXINV006 – Receive, store and control stock.
Assessment Task 2 – Assessor Checklist – Practical Demonstration (PD)
To be assessed as satisfactory (S) in this assessment task the participant needs to demonstrate competency in the following critical aspects of evidence
S
N/S
Your performance must address the following performance criteria/ performance checklist. Activity 1: Take delivery and stock in appropriate conditions
1.
Take a delivery of stock:
1.1 Checked all received items and matched quantity with purchase order.
1.1.1 Student matched the delivery docket with the purchase order
1.1.2 Student ensured the following items are delivered:
1.1.2.1
Dairy products
1.1.2.2
Dry goods
1.1.2.3 Eggs
1.1.2.4
Frozen goods
1.1.2.5
Fruit and vegetable
1.1.2.6 Meat
1.1.2.7 Poultry
1.1.2.8 Seafood
1.1.3 Student completed the delivery docket and signed where required.
☐
☐
1.2 Examined the delivered items for damage, quality, and use-by dates.
1.2.1 Student ensured the delivered items are checked for quality and damage:
1.2.1.1
Dairy products
1.2.1.1.1 Student checked the dairy products were free of:
1.2.1.1.2 Any abnormal colour or odour
1.2.1.1.3 Checked the best before date 1.2.1.2
Dry goods
1.2.1.2.1 Student checked the dry goods were:
1.2.1.2.2 packaged when arrived and the packaging or covering was not damaged, and 1.2.1.2.3 Checked the ‘best before’ or ‘use by’ date 1.2.1.3 Eggs
1.2.1.3.1 Student checked that the delivered eggs were undamaged or ☐
☐
RTO Code: 45680 | CRICOS Code: 03907K
Assessor’s Checklist |
Page 6 of 21
V3: August 2022, Approved: Academic Manager, Next Review: August 2023
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Anand Kalaimani Al Harthi SAOG located in Muscat Sultanate of Oman involved in manufacturing of
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that the TV, remote, and installation service are separate performance obligations. Best Buy sells the…
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Journalize the following transactions:
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Sheffield Corp. uses the percentage-of-receivables basis to record bad debt expense and concludes that 3% of accounts receivable will become
uncollectible. Accounts receivable are $430,800 at the end of the year, and the allowance for doubtful accounts has a credit balance of $2,864.
(a) Prepare the adjusting journal entry to record bad debt expense for the year.
(b) If the allowance for doubtful accounts had a debit balance of $887 instead of a credit balance of $2,864, prepare the adjusting journal entry for
bad debt expense.
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Blue Africa Inc. produces laptops and desktop computers. The company's production activities mainly occur in what the company calls its Laser and Forming departments. The Cafeteria and Security
departments support the company's production activities and allocate costs based on the number of employees and square feet, respectively. The total cost of the Security Department is $252,000. The
total cost of the Cafeteria Department is $293,000. The number of employees and the square footage in each department are as follows:
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10
26
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Sterling Hotel uses activity-based costing to determine the cost of servicing customers. There are three activity pools: guest check-in, room cleaning, and meal service.
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Washington visited the hotel for a 5-night stay. Janelle had 6 meals in the hotel during the visit.
Determine the total activity-based cost for Washington's visit during the month. Round your answer to the nearest cent.
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Calculate:
Number of activities x Activity rate = Cost of activity
Sum all activity costs to determine the total.
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Fortitude Company purchased an entity for P6,000,000 cash on January 31. The book value
and fair value of the assets of the acquired entity as of the date of acquisition follow:
Book Value
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lake Test: Exam #3 -10462
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Following are activities for a provider of online education. Classify each activity as unit level, batch level, service level, or
facility level.
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2. Controlling course data
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Admission Record
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b. What are the standard hours for the actual volume for the week (round to the nearest whole hour)?
hours.
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DA. 7-2 Project: Company Accour x
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Long-Term Solvency Analysis
The following information was taken from Celebrate Company's balance sheet:
Fixed assets (net)
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000
1,471,050
Long-term liabilities
Total liabilities
Total stockholders' equity
1,634,500
Determine the company's (a) ratio of fixed assets to long-term liabilities and (b) ratio of liabilities to stockholders' equity. If required, round your answers
to one decimal place.
a. Ratio of fixed assets to long-term liabilities
b. Ratio of liabilities to stockholders equity
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Question 5 of 5
Sunland Frame Camera Shop uses the lower-of-cost-or-net realizable value basis for its inve
December 31.
Net Realizable
Item
Units
Cost per Unit
Value per Unit
Cameras:
Minolta
$163
$154
Canon
154
156
Light Meters:
Vivitar
12
120
112
Kodak
17
120
135
What amount should be reported for inventory on Sunland Frame Camera Shop's balance sheet,
realizable value rule is applied?
The ending inventory
$4
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