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Audit Control Item General untuk Master Item

by yudha vrian, from the Community

Downloads: 10+
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Template Audit Control Item General membantu tim memastikan pembuatan dan pemeliharaan master item mengikuti prosedur yang ditetapkan. Cakupan audit meliputi data pembelian seperti vendor, harga, pajak, data penjualan seperti unit, harga, grup, produksi mencakup BOM, routing, metode, backflush, costing, pergudangan meliputi penilaian, lokasi, stok, serta perencanaan seperti order policy, planning data, master plan. Gunakan checklist ini untuk standarisasi data, mencegah kesalahan, dan meningkatkan kontrol kualitas lintas fungsi.

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

With SafetyCulture you can

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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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.