To Maintain Number Perform Nil Perform Nil Perform Nil Perform and update of quarterly quarterly quarterly quarterly Counts inventory take stock stock take. stock take. stock take. stock take. Reports records reports counts Reconcile Reconcile Reconcile Reconcile for all stock take stock take stock take stock take Stock results to results to results to results to and GL. GL. GL. GL. Investigate Investigate Investigate Management and and report and report and report D12 report on on on on 87 Nil Page: Inventory % of Set Nil Review Nil Review Nil Review ROL recorder reorder reorder reorder D12 levels levels for levels levels levels 87 set. all stock levels items. Nil Page: Number 3 months Nil 3 months Nil 3 months Nil 3 months of in in in in respect of respect of respect of respect of D12 of all stores. all stores all stores all stores 87 Nil Page:
Inventory Management Page: 87 D12 To Maintain and update inventory records Number of take reports stock counts for all Stock and Perform quarterly stock take. Reconcile stock take results to GL. and report on Nil Perform quarterly stock take. Reconcile stock take results to GL. Investigate and report on Nil Perform quarterly stock take. Reconcile stock take results to GL. Investigate and report on Nil Perform quarterly stock take. Reconcile stock take results to GL. Investigate and report on Nil Counts Reports Page: 87 D12 % of levels levels set. Set recorder levels for all stock items. Nil Review reorder levels Nil Review reorder levels Nil Review reorder levels Nil ROL Page: 87 D12 Number of of 3 months in respect of all stores. Nil 3 months in respect of all stores Nil 3 months in respect of all stores Nil 3 months in respect of all stores Nil
SDBIP%20ANDM%202013-14%20-%20FINAL.docx