Template

Audit Item General Routing and BOM NPOF 2023

by yudha vrian, from the Community

This manufacturing audit template helps teams assess item master data, sales and ordering details, warehouse settings, costing, bills of materials, and routings in line with NPOF 2023. Review product IDs, item groups, material data, order policies and methods, maximum order quantities, and warehouse assignments. Verify BOM quantities, scrap factors, operations, tasks, work centers, and average setup times to ensure accurate planning, costing, and production readiness.

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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

About author

Community

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.

Template
Routing and BOM Audit (NPOF 2023 Rev.1)
This manufacturing audit checklist helps review item master data, sales and ordering details, warehouse settings, and costing data, as well as routing and bill of materials against NPOF 2023 Rev.1. Use it to verify product types, groups, subentities, order policies and methods, maximum order quantities, BOM net quantities and scrap factors, and routing tasks with assigned work centers and setup times. Ideal for production and operations teams standardizing ERP data and ensuring accurate, compliant manufacturing processes.
by yudha vrian, from the Community
Downloads: 10+
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Template
Audit Control Item General untuk Master Item
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.
by yudha vrian, from the Community
Downloads: 10+
Get
Template
Audit SOP Production Order by BAAN
Use this BAAN based SOP audit template to assess production order compliance across work areas. Capture auditor, operator, shift, line, and area details, verify RHHP and SPK numbers, confirm planning, and check quantities. Review stages such as KBA, DC, and FG to ensure procedures are followed and production data is accurate. Ideal for manufacturing teams standardizing audits and improving process quality.
by yudha vrian, from the Community
Downloads: 0
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Template
Warehouse SOP Audit: Receipt, Shipment, Transfer
This warehouse SOP audit checklist helps teams validate receipt, shipment, and transfer transactions in a warehousing module. It guides auditors to record audit date, auditor, and admin, verify purchase orders and delivery documents, check item and lot numbers, quantities, and customs or batch codes, confirm receipts, and assess manual transfer steps. It also covers outbound advice, sales or production orders, and ship from and ship to details to reduce errors, improve data accuracy, and strengthen inventory control and compliance.
by yudha vrian, from the Community
Downloads: 10+
Get

Routing and BOM Audit (NPOF 2023 Rev.1)

This manufacturing audit checklist helps review item master data, sales and ordering details, warehouse settings, and costing data, as well as routing and bill of materials against NPOF 2023 Rev.1. Use it to verify product types, groups, subentities, order policies and methods, maximum order quantities, BOM net quantities and scrap factors, and routing tasks with assigned work centers and setup times. Ideal for production and operations teams standardizing ERP data and ensuring accurate, compliant manufacturing processes.

by yudha vrian, from the Community

10+

Get

Template

Audit Control Item General untuk Master Item

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.

by yudha vrian, from the Community

10+

Get

Template

Audit SOP Production Order by BAAN

Use this BAAN based SOP audit template to assess production order compliance across work areas. Capture auditor, operator, shift, line, and area details, verify RHHP and SPK numbers, confirm planning, and check quantities. Review stages such as KBA, DC, and FG to ensure procedures are followed and production data is accurate. Ideal for manufacturing teams standardizing audits and improving process quality.

by yudha vrian, from the Community

Get

Template

Warehouse SOP Audit: Receipt, Shipment, Transfer

This warehouse SOP audit checklist helps teams validate receipt, shipment, and transfer transactions in a warehousing module. It guides auditors to record audit date, auditor, and admin, verify purchase orders and delivery documents, check item and lot numbers, quantities, and customs or batch codes, confirm receipts, and assess manual transfer steps. It also covers outbound advice, sales or production orders, and ship from and ship to details to reduce errors, improve data accuracy, and strengthen inventory control and compliance.

by yudha vrian, from the Community

10+

Get

Audit Item General Routing and BOM NPOF 2023

About author

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Routing and BOM Audit (NPOF 2023 Rev.1)

Audit Control Item General untuk Master Item

Audit SOP Production Order by BAAN

Warehouse SOP Audit: Receipt, Shipment, Transfer

You might also like

Routing and BOM Audit (NPOF 2023 Rev.1)

Audit Control Item General untuk Master Item

Audit SOP Production Order by BAAN

Warehouse SOP Audit: Receipt, Shipment, Transfer