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Ata de Abertura de Inventário de Peças

by Agrofel New Holland Auditoria Interna, from the Community

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Documento em português que define a política e o passo a passo para abertura e execução do inventário de peças na AGROFEL Concessionária New Holland. Abrange objetivo, abrangência, definições (ADEP, reservas, OS, orçamento), pré-inventário, ata de abertura, bloqueios operacionais, controle de acesso ao depósito, contagens sequenciais (1ª, 2ª e 3ª), digitação no ERP, relatório parcial, fechamento e ajustes, auditoria, termo de responsabilidade e limite tolerável de divergências (até 1,5%). Inclui orientações de organização de estoque, responsabilidades do Gerente Administrativo e de Pós-Vendas, e possibilidade de inventário por amostragem.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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