Inventory Management Framework

1
Guideline Corrective Action Plan Implementat ion & Monitoring Accuracy Reporting Training & Developmen t Disciplina ry Action Reminder Show Cause Letter Stock Accuracy Report Inventory Discrepanc y Report Disposal Report Transfer Report Inventory Management Policy and Procedures Physical Stock Check & Stock Take Procedure Audit Procedure Audit Report Written Policies & SOP Staff Acknowledgme nt Approval Distribution Manpower, Job Assignment & Equipment Technology Acquisitio n

Transcript of Inventory Management Framework

Page 1: Inventory Management Framework

Guideline Corrective Action Plan

Implementation & Monitoring

Accuracy Reporting

Training & Development

Disciplinary Action

Reminder

Show Cause Letter

Stock Accuracy Report

Inventory Discrepancy

Report

Disposal Report

Transfer Report

Inventory Management Policy and Procedures

Physical Stock Check & Stock

Take

Procedure Audit

Procedure Audit Report

Written Policies & SOP

Staff Acknowledgment

Approval

Distribution

Manpower, Job Assignment &

EquipmentTechnology Acquisition