Inventory process

Process of
inventory
base on rule
and policies
set by SIRIM
and ISO

To overcame problem
in inventory process
auditor need to follw
all rule and polies set
by management and
SIRIM

Person are in
charge of
inventory
process:
SIRIM and ISO
Management

System had
been used are
2 type:
1) Manual
2) system

Invento
ry of
ISUZU

Problem in
inventory
count had 2:
1) Risk
2) safety

Rule and
regulations in
inventory process
are set by
management and
SIRIM and ISO