The document discusses policies and procedures for issuing stocks from the storeroom. It states that all goods should be issued based on a proper requisition form and follow the FIFO (first in, first out) method. Issuances require a signed requisition form from both the issuing and receiving parties. Determining proper stock levels considers factors like par levels, inventory, expected breakages/losses, and lead times. A requisition form is used to request items from stores and must be prepared by kitchen staff listing needed items and quantities.