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Inventory Flow Chart

PPIC issue count tags to leader, recording inventory sheet submitted to Accounts for auditing Variances investigated by inventory controller, with reasons for each variance leader issues count tag to staff staff count all items in allocated LOCATION. They mark each box counted with their employee # If box has no black tape on, they must open box and verify qty as per box verification WI xxxxxx. Count tag is placed in 'CORRECT BIN' for filing.

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Steven Burns
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128 views1 page

Inventory Flow Chart

PPIC issue count tags to leader, recording inventory sheet submitted to Accounts for auditing Variances investigated by inventory controller, with reasons for each variance leader issues count tag to staff staff count all items in allocated LOCATION. They mark each box counted with their employee # If box has no black tape on, they must open box and verify qty as per box verification WI xxxxxx. Count tag is placed in 'CORRECT BIN' for filing.

Uploaded by

Steven Burns
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Staff and Leader allocated to Warehouse LOCATION

PPIC issue count tags to leader, recording

Inventory sheet submitted to Accounts for auditing


Variances investigated by Inventory controller, with reasons for each variance

Leader issues count tag to staff Staff count all items in allocated LOCATION. They mark each box counted with their employee # If box has black tape on, they may use box label as reference. If box has no black tape they must open box and verify qty as per Box verification WI xxxxxx

Qty is accepted Count tag is placed in 'CORRECT BIN' for filing

Verifyed count listed on inventory sheet. Item marked for variance checking by inventory controller.

Staff Fill out count tag. ONE count tag, per MODEL, per LOCATION. Staff attach count tag to upper right of top box of MODEL. It should always be placed on the face facing the Main Walkway.

Correct?

Count tag issued to PPIC supervisor for final count

Count tag returned to PPIC by leader and logged back in.

Variance?

Staff remove PINK tag and return to leader


Leader issues tag for recount. Staff recount and mark counted qty next to 1st count qty on count tag, seperating the counts with a '/' and sign the 'verified PPIC controller reissues count tag to another lead for a 2nd count Count tag is logged on log sheet Model has been counted 3 times? Yes

Leader verifies the count tag has been fastened.

No

Leader returns count tag to PPIC encoder. PPIC check the count tag back in on their log sheet

PPIC encode tag into excel.

Count tag is placed in 'Variance BIN'.

Qty is accepted Count tag is placed in 'CORRECT BIN' for filing

End

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