I ran a surprise internal audit on the breakroom cash tin at 3:17 p.m. and noted three deficiencies — no reconciliation log, no dual custody, and wildly inconsistent Oreo counts — so I drafted a CAPA and scheduled a follow-up in 30 days. Please tell me I’m not the only one issuing findings on sub-$10 variances while preaching tone at the top.
We fixed Oreo variance with a phone-photo ‘reconciliation log’ at 3:17 and sealed bags; dual custody Fridays.
At 3:17 p.m., we weighed Oreos — scale beats counting; @OP, 7-day check beats 30. Too extra?