Audit Warehouse Kontrol Proses dan Inventori
by yudha vrian, from the Community
Template audit warehouse ini membantu tim memeriksa ketepatan data penerimaan dan transfer barang serta kontrol stok. Cakupan mencakup verifikasi nomor PO, SO, surat jalan, BC, lot, dan nama pemasok, kesesuaian kode gudang dan item, serta prosedur transfer manual antara gudang asal dan tujuan. Bagian Inventory Control memandu cara menangani selisih stok sistem vs lapangan, identifikasi penyebab ketidaksesuaian, dan rencana perbaikan. Tujuannya adalah meminimalkan kesalahan input dan memastikan proses gudang berjalan tertib dan akurat.
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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.