SUNTA MANUFACTURING SDN. BHD.

Stock Check List - 2023Audit Check

Dept: Plastic Name of Dept Head AMIL

Physical Check
Quantity Unit Price Amount
R[1] Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 PURPLE [40468] PIG PP PP01 1 BAG 3 KG
Quantity
2 PINK [30125] PIG PP[PK01] 1 BAG 4.8 KG
3 PINK [33381] PIG PP RE 03 1 BAG 2.8 KG
4 WHITE[01391] PIG PP WH02 1BAG 3.3 KG
5 L-PINK [33400] PIG PP PK03 1 BAG 2.8 KG
6 BLUE [53182] PIG PPBE 04 1BAG 4.4KG
7 L-PURPLE[40482] PIG PP PP02 1BAG 5.2KG
8 YELLOW[1744] PIG PP YW 05 1BAG 3.6KG
9 GREEN[61309] PIG PP GR02 1BAG 4.3 KG
10 GREEN[61660] PIG PP GR03 1BAG 3.8KG
11 BROWN [9007] 1BAG 4.4KG
12 RED [32314] 1BAG 3.4KG
13 PINK [31060] 1BAG 2.6KG
14 RED [31900] 1BAG 2KG
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s Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R[2] Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 GREY[71261] PIG PP GY01 1BAG 5.1KG
Quantity
2 YELLOW [11319] PIG PP YW01 1BAG 2.2KG
3 RED[33028] PIG PP RE01 1BAG 4KG
4 GREEN [60045] PIG PP GR01] 1BAG 800 GM
5 ORANGE[20543] PIG PP OR 02 1BAG 1.8KG
6 L-BLUE[50069] PIG PP BE06 1BAG 5KG
7 BLUE [51054] PIG PP BE01 1BAG 400GM
8 RE D[33131] PIG PP RE 01 1BAG 2.2KG
9 GREEN [62839] PIG PP GR04 1BAG 900GM
10 YELLOW[11343] PIG PP YW02 1BAG 1.8KG
11 BLUE [52844] PIG PP BE02 1BAG 3KG
12 ORANGE [20560] PIG PP OR03 1BAG 1KG
13 BLUE [53050] PIG PP BE03 1BAG 5KG
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R[3] Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 GREEN [64097] PIG PP GR03] 1BAG 1.3KG
Quantity
2 GREEN[63555] PIG TXA GR03 1BAG 4KG
3 BLUE [53477] PIG TXA BE03 1BAG 3.7KG
4 YELLOW[11692] PIG TXA YW02 1BAG 2.8
5 WHITE[01532] PIG TXA WH02 1BAG 1.2KG
6 PINK[33872] PIG TXA PK03 1BAG 2.9KG
7 YELLOW[10430] 1BAG 1.2KG
8 YELLOW [11387] PIG PP YW03 1BAG 1.9KG
9 ORANGE[20074] PIG PPOR01 1BAG 3.4KG
10 GREY [71744] 1BAG 3KG
11 GREY[71332] PIG PP GY02 1BAG 800 GM
12 YELLOW [1953] 1BOX 2.6 KG
13 GREEN[6825] 1BOX 12.4KG
14 PINK[30409] 1BOX 5KG
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R[4] Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 RED[40979] 1BOX 2KG
Quantity
2 ORANGE [5920] 1BOX 6KG
3 ORANGE [5921] 1BOX 11KG
4 PURPLE[5915] 1BOX 9KG
5 WHITE[01718] PIG PP WH04 1BOX 3.8KG
6 PURPLE [51920] 1BOX 8.2KG
7 GREEN[91906] 1BOX 5.6KG
8
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check
PIG MENT

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R5 Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 WHITE [01718] PIG PPWH04 1BAG 5 KG
Quantity
2 BLUE [50757] PIG PP BE 01 1BAG 5 KG
3 BLUE [53610] PIG PVC BE 06 1BAG 5 KG
4 PURPLE [40468] PIG PP PP01 1BAG 5 KG
5 WHITE [01095] 1BAG 5 KG
6 YELLOW [11387] PIG PP YW03 1BAG 5 KG
7 PINK [31832] PIG PP PK02 2BAG 7.3 KG
8 PURPLE [40482] PIG PP PP02 2BAG 15 KG
9 PINK [30723] PIG PVC PK01 2BAG 10 KG
10 GREEN[61660] PIG PP GR03 1BAG 5 KG
11 GREEN [63782] 1BAG 1 KG
12 PINK [33381] PIG PP PK03 1BAG 5 KG
13 PINK [30125] PIG PP PK01 1BAG 10 KG
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check
PIGMENT

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R6 Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 BLUE [53528] 1BAG 5 KG
Quantity
2 T-RED [34039] PIG PP RE04 1BAG 4.8 KG
3 T -BLUE [53569] PIG PP BE05 1BAG 800 GM
4 T-YELLOW [11757] PIG PP YW04 1BAG 2.5 IKG
5 ORANGE [2677] PIG PVC OR01 1BAG 4.8 KG
6 GREY [71501 PIG PVC GR04 1BAG 1.3 IKG
7 PURPLE [4500] PIG PVC PP03 1BAG 4.6 KG
8 PURPLE [4500] PIG PVC PP03 1BAG 3.8 KG
9 BLUE [50757] PIG PVC BE01 1BAG 5 KG
10 BLUE [53610] PIG PVC BE 06 1BAG 2.8 KG
11 GREEN [60665] PIG PVC GR01 1BAG 4 KG
12 MAROON [33956] PIG PVC MR02 1BAG 2 KG
13 GOLD [91412] 1BAG 6.8 KG
14 GREY [71362 ] PIG PVC GR01 1BAG 4.3 KG
15 BLUE [53512] 1BAG 5 KG
16 ARMY GREEN[63994] PIG PVC GR02 1BAG 1 KG
17 RED [30848] PIG PVC RE01 1BAG 2.6 KG
18 L-BROWN [91559] PIG PVC BW02 1BAG 2.2 KG
19 ORANGE [21016] PIG PVC OR02 1BAG 800 GM
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check
PIGMENT

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R7 Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 T-ORANGE [20927] PIG PP OR04 1BAG 4.4 KG
Quantity
2 T-GREEN [63724] PIG PP GR05 1BAG 2.3 KG
3 RED [3423] 1BAG 600 GM
4 BLUE [53459] 1BAG 4 KG
5 PINK [33942] PIG PVC PKO2 1BAG 5 KG
6 RED [33943] 1BAG 3 KG
7 MAROON [33946] 1BAG 2 KG
8 PURPLE [40652] 1BAG 2.4 KG 1
9 BLUE [53510] 1BAG 3 KG
10 BLUE [53511] 1BAG 1.8 KG
11 BLUE [53512] 1BAG 2.2 KG
12 WHITE [0582] PIG PVC WH01 1BAG 1.8 KG
13 GREY [71484] PIG PVC GY02 1BAG 3.6 KG
14 YELLOW [10171] PIG PVC YW01 1BAG 5 KG
15 GREEN [63639] 1BAG 3 KG
16 GREY [71491] 1BAG 5.8 KG
17 GREEN [63640] 1BAG 3 KG
18 PURPLE [40655] 1BAG 3 KG
19 YELLOW [5727] PIG TXA YW01 1BAG 15 KG
20 GREEN [9741] PIG TXA GR02 1BAG 15 KG
21 PINK [40108] PIG PVC PK02 1BAG 15 KG
22 GREEN [62839\ PIG PP GR04 1BAG 7 KG
23 WHITE [01391] PIG PPWH 02 1BAG 10 KG
24 WHITE [10360] PIG PVC WH02 1BAG 20 KG
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check
PIGMENT

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R8 Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 T BLUE [53569] PIG PP BE05 1BAG 5 KG
Quantity
2 WHITE [01718] PIG PP WH 04 1BAG 10 KG
3 ORANGE [20543] PIG PP OR 02 1BAG 20 KG
4 PINK [30125] PIG PP PK01 1BAG 5 KG
5 BLUE [51054] PIG PP BE01 1BAG 10 KG
6 GREEN [60045] PIG PP GR01 1BAG 5 KG
7 YELLOW [11919] PIG PP YW01 1BAG 5 KG
8 L-BLUE [50069] PIG PP BE06 1BAG 6 KG
9 BLUE [53477] PIG TXA BE03 1BAG 10 KG
10 YELLOW [11692] PIG TXA YW03 1BAG 10 KG
11 WHITE [01532] PIG TXA WH02 1BAG 15 KG
12 PINK [33872] PIG TXA PK03 1BAG 5 KG
13 GREEN [63994] PIG PVC GR03 1BAG 5 KG
14 ORANGE [2677] PIG PVC OR01 1BAG 5 KG
15 BEIGE [12011] PIG PP YW07 1BAG 10 KG
16 PINK [33400] PIG PP PK03 1BAG 10 KG
17 WHITE [10360] PIG TXA WH02 1BAG 7KG
18 PINK [40108] PIG TXA PK02 1BAG 8 KG
19 BLUE [80043] PIG TXA BE02 1BAG 17 KG
20 GREEN [9741] PIG TXA GR02 1BAG 12.3 KG
21 YELLOW [6727] PIG TXA YW01 1BAG 6.5 KG
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check
PIGMENT

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R9 Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 RED [34645] PIG PP RE05 1BAG 3.6 KG
Quantity
2 YELLOW [11996] PIG PP YW06 1BAG 1.3 KG
3 GREEN [64376] PIG PP GR10 1BAG 700 GM
4 RED [34645] PIG PP BW01 1BAG 2.5 KG
5 BLUE [54111] PIG PP BE08 1BAG 1 KG
6 YELLOW [11996] PIG PPBE07 1BAG 3.7 KG
7 GREEN [64472] PIG PP GR12 1BAG 2.4 KG
8 YELLOW [12030] PIG PP YW08 1BAG 1.8 KG
9 GREEN [64426] PIG PP GR11 1BAG 1.2 KG
10 BEIGE [12011] PIG PP YW07 1BAG 800 GM
11 RED [34733] PIG PPRE06 1BAG 600 GM
12 ORANGE [21189] PIG PP OR06 1BAG 500 GM
13 BLUE [53767] PIG PVC BE08 1BAG 1.8 KG
14 BLUE [53768] PIG PVC BE09 1BAG 1.6 KG
15 GREEN [64019] PIG PP GR04 1BAG 2.2 KG
16 BROWN [91558] PIG PVC BW01 1BAG 2.2 KG
17 ORANGE [21031] PIG PVC OR03 1BAG 2.4 KG
18 GREY [71362] PIG PVC GY01 1BAG 2.4 KG
19 RED [34333] PIG PVC PK03 1BAG 2 KG
20 GREY [71501] PIG PVC GY04 1BAG 5 KG
21 GREY [71332] PIG PVC GY02 1BAG 10 KG
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check
PIGMENT

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R10 Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 GREEN [64426] PIG PP GR11 1BAG 17 KG
Quantity
2 BLUE [51054] PIG PP BE01 1BAG 15 KG
3 BLUE [52844] PIG PP BE02 1BAG 5 KG
4 ORANGE [20560] PIG PPO OR03 1BAG 5KG
5 RED [33131] PIG PP RE01 1BAG 5 KG
6 WHITE [01391] PIG PP WH02 1BAG 5 KG
7 GREEN [664376] PIG PP GR 10 1BAG 5 KG
8 GREY [71261] PIG PP GY01 1BAG 10 KG
9 BLUE [54077] PIG PP BE07 1BAG 5 KG
10 GREEN [63724] 1BAG 5 KG
11 BLUE [53767] PIG PVC BE08 1BAG 5 KG
12 GREEN [60665] PIG PVC GR01 1BAG 10 KG
13 GREEN [64318] 1BAG 10 KG
14 T ORANGE [20927] PIG PP OR04 1BAG 5 KG
15 YELLOW [11343] PIG PP YW02 1BAG 7 KG
16 L BLUE [50069] PIG PP BE06 1BAG 5KG
17 ORANGE [20560] PIG PP OR03 1BAG 5 KG
18 BLUE [53050] PIG PP BE03 1BAG 10 KG
19 ORANGE [20074] PIG PP OR 01 1BAG 10 KG
20 ORANGE [21016] PIG PVC OR02 1BAG 5 KG
21 RED [34645] PIG PP RE05 1BAG 5 KG
22 RED [33028] PIG PP RE01 1BAG 10 KG
23 RED [33028] PIG PP OR 01 1BAG 15 KG
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check
MATERIAL

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R11 Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 PE BLACK [R/C] 59X20 1180 KG
Quantity
2 PP BLACK [R/C] 50X20 1000 KG
3 PP BLACK [R/C] 50X20 1000 KG
4 PP BLACK [R/C] 50X20 1000 KG
5 PP BLACK [R/C] 50X20 1000 KG
6 475 HIPS BLACK[R/C] 50X25 1250 KG
7 PP BLACK [R/C] 50X20 1000 KG
8 PP BLACK [R/C] 50X20 1000 KG
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head
 SUNTA MANUFACTURING SDN. BHD.
Stock Check List - 2023Audit Check
MATERIAL

Dept: Plastic Name of Dept Head: AMIL

Physical Check
Quantity Unit Price Amount
R12 Description ERP Item Code
(RM) (RM)
Ctns/Bags Pcs/Kgs Ctns/Bags Pcs/Kgs
1 PE BLACK PLMT PE01 10X25 250 KG
Quantity
2 PS BLACK [R/C] 12X25 300 KG
3 TEXA [2332T] PLM TXA 01 26X17 442 KG
4 PP 6331 [NIL] PLM PP01 10X25 250 KG
5 PP 40R [NIL] PLM PP02 39X25 975 KG
6 PPN [NIL] PLM PP04 16X25 400 KG
7 ABS [NIL] PLM ABS02 22X25 550 KG
8 PPN [BLUE] 9X25 225 KG
9 475 HIPS BLACK [R/C] 36x25+13 913 kg
10 PP+TEXA BLACK [R/C] 45X20 900 KG
11 ABS BLACK [R/C] 13X25 325 KG
12 PP BLACK [R/C] 50X20 1000 KG
13 PP 398 [NIL] PLM PP03 44X25 1100 KG
14 PP+TEXA BLACK [R/C] 50X20 1000 KG
15 PP+TEXA BLACK [R/C] 50X20 1000 KG
16 PP+TEXA BLACK [R/C] 50X20 1000 KG
17 PP+TEXA BLACK [R/C] 50X20 1000 KG
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Auditor's Name: _____________ Confirmed By: _______________
Date: Dept. Head