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Audit inventaris Brico Plan IT versie 1 2017

by Bart Mijten, from the Community

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Deze audit inventaris checklist is ontworpen voor retailteams om een volledige winkelinventaris voor Brico Plan-it te plannen, uit te voeren en te controleren. Het sjabloon begeleidt je door voorbereiding (genummerde locaties, demovoorraad, seizoensvoorraad), cut-off procedures (recepties, facturen, breuk en diefstal), inventarisopname op de winkelvloer en analyse van verschillen. Het omvat controles van klantenstock 002, retourstock 003, expo 004 en seizoensvoorraad 005, en bevat verificaties van correcties en SAP-boekingen. Aanpasbaar voor jouw processen, met ruimte voor opmerkingen en ondertekening.

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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.