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Audit SOP Modul Warehouse: Receipt, Shipment, Transfer

by yudha vrian, from the Community

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Template audit SOP modul warehouse ini membantu tim memastikan akurasi transaksi penerimaan (receipt), pengiriman (shipment), dan perpindahan (transfer). Daftar periksa mencakup verifikasi nomor purchase order, surat jalan, nomor item, quantity, nomor BC, dan nomor lot, termasuk kondisi tanpa BC/lot. Pengguna dapat mencatat tanggal audit, auditor, admin, dan kode gudang, serta mengonfirmasi receipt, transfer manual, dan outbound advice. Form juga mencakup referensi sales order atau production order untuk pelacakan menyeluruh dan kepatuhan proses.

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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.