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DCO-SOP-013 Physical Inventory and Cycle Count Process Rev0

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Jan Largo
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473 views6 pages

DCO-SOP-013 Physical Inventory and Cycle Count Process Rev0

Uploaded by

Jan Largo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
POLICIES AND PROCEDURES Process Owner: Physical Inventory and Cycle Inventory Control Manager | Count Process REVISION HISTORY Rev | Hee ND aceon nor NAME./ POSITION / SIGNATURE/ DATE | No. OF AUTHOR AND APPROVERS | _ | Outline the steps to conduct an accurate | © | inventory count to verify the accuracy of the inventory Define the inventory count performance measures Disirbution Genter Operations a ‘This documents proprietary 19 CHG GLOBAL ING. An part should nol be repreduced in any form wthout the waten authoraation ofthe process owner. CHG POLICIES AND PROCEDURES | DocCode | 00-018 ue Revision # a racess OWnSt: Physical Inventory and Cycle | ee comet Count Process Effectivity September 1, 2020 ger c Page 26 TABLE OF CONTENTS ‘SECTION 7 DESCRIPTION mi PAGE ] Objectives a ae Soope i z aes Definition of Terme 3 Responsibility of Stakeholders 4 Policy Statements i 4 Fe ‘Guidelines and Procedures es Sucre = re ‘This documents proprielay to CHG GLOBAL ING. Ar par should nol be reproduced in any form vthout the writen auhorizalion ofthe process owner. CHG Process Owner | Inventory Controt Manager 1. OBJECTIVES: POLICIES AND PROCEDURES | Doc Code | Physical Inventory and Cycle Count Process Re ne Effect September 1, 2020 Ea [Page 3h 1.1 _Allinventoriable items in DC are counted periodically and reviewed on a frequent basis, 1.2. Allvariances are tracked and investigated for root cause. 1.3 There is standard business procedure followed for the execution of physical inventory count. 2. SCOPE 2.1 Applies only to commercial stocks and does not apply to non-commercial stocks lke office supplies, operating supplies, store supplies. merchandising assets, and the ike 2.2 Applies to all warehouse site/ facility managed by the DC Operations. 3. DEFINITION OF TERMS (erenym Term Definition | Refers to the team comprising of at least two Cycle Count Count Team —_| personnel, responsible for the counting of Physical Iaventory. Refers to the process of counting a small emount of Cycle Count —_| inventory in the warehouse each day, with the intent of counting the entire inventory over a period of time. — a Inventory Records Refers to the measure of how closely official inventory Accuracy records match the physical inventory. - “Ths documents proprietary fo CHG GLOBAL ING. Any port should nat be reproduced n any form without the wile authorization ofthe process owner. POLICIES AND PROCEDURES | Doc Code Dco.013 coer Revicion # a Process Owne Physical Inventory and Cycle ieee Ha inventory Contro! yee ee and Cycle | erectiity | September 1, 2020 Manager Count Process ete

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