Inventory is important parts of business. Its impossible to be ZERO but its not good when we are keeping too much. Its like Cholesterol inside of BLOOD, good in some amount. Inventory is About COST! So it should be Effective and Accurate!
An inventory record should include all assets owned by the farm, including land, buildings, machines, equipment, tools, livestock, feed, and other supplies. It should record the quantity and value of each asset. Maintaining accurate and up-to-date inventory records is essential for farm resource planning and accounting. It allows the farmer to better organize other records, identify needs, and reorder supplies efficiently. An annual inventory taken at the end of December is recommended.
Maintain Asset And Inventory Records Ass 1crownMichael Curtis
This document contains an assessment for a student in the Certificate IV in Financial Services course. The assessment contains 5 questions relating to maintaining asset and inventory records. It provides the student's name, course details, assessment details, and a record sheet to evaluate the student's performance on key competencies. The facilitator will use this sheet to provide feedback and determine if the student has satisfactorily completed the assessment.
This inventory report contains details on 6 television products including LCD, DLP, LED-LCD, and plasma displays. For each item, it provides the product name, manufacturer, serial number, category, location, and brief description of key features. The report was created by FileMaker, Inc and last modified on December 14, 2010.
This document provides an overview of records inventory and appraisal. It defines key terms like records inventory, appraisal, and retention schedule. It explains that the objectives of a records inventory are to identify all agency records, their location and format, and gather information to determine appropriate retention periods. The basic steps of a records management program are outlined as inventory, appraisal, and scheduling. The document also describes the objectives and process of appraising records based on their administrative, fiscal, legal and historical values to determine retention periods and appropriate disposition.
This document outlines bidding procedures for the procurement of goods by an international development bank. It specifies that the bidding process is for an international competitive bid to supply certain goods and services. It also describes funding sources, fraud and corruption policies, and eligibility requirements for bidders, goods, and related services involved in the procurement.
An inventory record should include all assets owned by the farm, including land, buildings, machines, equipment, tools, livestock, feed, and other supplies. It should record the quantity and value of each asset. Maintaining accurate and up-to-date inventory records is essential for farm resource planning and accounting. It allows the farmer to better organize other records, identify needs, and reorder supplies efficiently. An annual inventory taken at the end of December is recommended.
Maintain Asset And Inventory Records Ass 1crownMichael Curtis
This document contains an assessment for a student in the Certificate IV in Financial Services course. The assessment contains 5 questions relating to maintaining asset and inventory records. It provides the student's name, course details, assessment details, and a record sheet to evaluate the student's performance on key competencies. The facilitator will use this sheet to provide feedback and determine if the student has satisfactorily completed the assessment.
This inventory report contains details on 6 television products including LCD, DLP, LED-LCD, and plasma displays. For each item, it provides the product name, manufacturer, serial number, category, location, and brief description of key features. The report was created by FileMaker, Inc and last modified on December 14, 2010.
This document provides an overview of records inventory and appraisal. It defines key terms like records inventory, appraisal, and retention schedule. It explains that the objectives of a records inventory are to identify all agency records, their location and format, and gather information to determine appropriate retention periods. The basic steps of a records management program are outlined as inventory, appraisal, and scheduling. The document also describes the objectives and process of appraising records based on their administrative, fiscal, legal and historical values to determine retention periods and appropriate disposition.
This document outlines bidding procedures for the procurement of goods by an international development bank. It specifies that the bidding process is for an international competitive bid to supply certain goods and services. It also describes funding sources, fraud and corruption policies, and eligibility requirements for bidders, goods, and related services involved in the procurement.
Lynne and Jen take you through some recent developments in case law affecting commercial contracts and procurement, dealing with:
• whether a written contract can in fact still be varied orally
• whether information held by a local authority should be subject to disclosure under a FOIA request
• the new test for penalty clauses
• the first case considering a challenge involving the NHS Procurement Regulations
• the first case resulting in the issue of an ineffectiveness order against a public contract in the UK.
https://www.brownejacobson.com/sectors-and-services/sectors/public-sector
Sbd procurement of goods section v eligibility for the provision of goods, ...Joy Irman
The document outlines eligibility requirements for firms and individuals to offer goods, works, and services for World Bank-financed projects. It states that as a general rule, firms and individuals from all countries are eligible. However, firms from a specific country may be excluded if the borrower's country prohibits commercial relations with that country by law or if United Nations Security Council sanctions prohibit imports or payments from that country. The document provides space to list any currently excluded countries under these exceptions but none are listed.
Pengeluaran dan Pengurusan Inventori Dalam PerniagaanAlif Akram
Kepentingan pengurusan inventori dan pengeluaran dalam perniagaan. Selain itu turut diterangkan mengenai konsep Just In Time JIT yang diamalkan oleh sektor industri di Jepun.
Jabatan Kewangan Malaysia telah mengeluarkan pekeliling baru berkaitan tatacara pengurusan aset kerajaan (TPA) yang bertujuan untuk memperkemas dan memantapkan peraturan pengurusan aset alih kerajaan. Pekeliling ini memerlukan semua maklumat berkaitan harta modal dan inventori disenaraikan mengikut borang baru dalam tempoh enam bulan.
i. Dokumen tersebut membincangkan konsep asas sistem kawalan inventori dan sistem just-in-time
ii. Ia menjelaskan pengelasan item inventori menggunakan sistem ABC dan kaedah menentukan saiz pesanan optimum EOQ
iii. Prinsip dan kelebihan sistem just-in-time dalam pengurusan inventori juga dibincangkan
The document provides information on receiving procedures for establishments. It discusses checking goods received against purchase specifications and storing them properly. The receiver must be competent and know specifications. Goods should be checked for quantity, quality, price, expiration dates and more. Proper documentation and receiving equipment are also required. Receiving personnel must understand storage and shelf life of goods. Records like goods received books and daily receiving reports are important to maintain.
The document discusses purchasing/procurement management and outlines key concepts. It begins with definitions of purchasing and procurement and their role in supply chain management. It then covers traditional roles and how they have evolved, highlighting how procurement now supports various functions across the organization. The document also outlines the supplier selection process and criteria for evaluating suppliers. It provides an overview of the typical purchase order process flow and documents involved. Finally, it discusses supplier resource management and factors to consider when managing supplier relationships.
Procedures in receiving and storing tools and materialsLynette Alcaide
The document discusses procedures for receiving tools and materials, including unloading shipments, checking quantities against packing lists, identifying goods, preparing receiving reports, and routing accepted materials. It also describes inventory forms that contain item information, purchase and cost data. Various forms used in drafting are discussed, including requisition slips to request materials, purchase requisition forms with item details, and delivery receipts to acknowledge goods received. An inventory form tracks the quantity, condition and location of tools and instruments and a borrower's slip is used when items are borrowed.
PURCHASING PROCEDURES, E-PROCUREMENT, AND SYSTEM CONTRACTING pter 007 instru...Zamri Yahya
The chapter discusses purchasing procedures, e-purchasing, and systems contracting. It identifies the typical steps in the conventional purchasing cycle as requisitioning materials, determining suppliers, issuing purchase orders, expediting deliveries, receiving materials, and processing invoices. E-purchasing can reduce costs for indirect materials like office supplies through electronic ordering and reverse auctions. However, direct materials purchasing requires close supplier relationships not suited for e-procurement. Electronic data interchange (EDI) allows electronic transmission of orders and invoices but implementation requires overcoming resistance to change.
There are different types of relationships that can exist in a supply chain. An integrated hierarchy is where a firm controls all activities from raw material sourcing to distribution. A semi-hierarchy is where firms are owned by the same parent company but operate independently. Co-contracting involves long-term alliances between organizations through equity sharing or technology transfers. Coordinated contracting uses sub-contractors for specific tasks. Coordinated revenue links include licensing and franchising agreements.
It is real Art and Talent to make an effective Standard Operating procedure and understanding of the difference between guideline and SOP.
SOP should tell itself
The document discusses the procurement process in SAP. It involves determining requirements through a purchase requisition or MRP, sourcing suppliers through requests for quotation, selecting vendors, and generating a purchase order. The purchasing, warehousing, and invoice verification departments are then involved in goods receipt, and invoice and payment processing. Special procurement types like stock transfers, subcontracting, and consignment are also outlined.
The document discusses the format and guidelines for writing standard operating procedures (SOPs). It provides details on who should write SOPs, who they are intended for, when they should be written and tested, and an example format. Effective SOP writing uses short, clear, step-by-step imperative sentences rather than passive constructions. Guidelines include writing and testing SOPs before a new job, revising when processes or equipment change, and updating them regularly.
10 Tips for Making Beautiful Slideshow Presentations by www.visuali.seEdahn Small
1. Know your goal | make each slide count
2. Plan it out | in some detail
3. Avoid templates | they have the uglies
4. Choose a color scheme | 4 colors, 1 accent
5. Choose a font scheme | match tone
6. Choose a layout scheme | comprehension
7. Use images (wisely) | they’re more memorable
8. 15 words per slide | this slide had 16 words
9. Play with typography | impact, interest, hierarchy
10. Don’t overdo it | white space
Hope you enjoy!
SEE MORE OF MY WORK: http://www.visuali.se
Dokumen tersebut memberikan panduan mengenai pengurusan aset kerajaan termasuk penerimaan, pendaftaran, penyimpanan, penyelenggaraan dan pelupusan aset. Ia menjelaskan definisi harta modal dan inventori, kategori aset, prinsip pengurusan aset, langkah penerimaan aset, jenis penyelenggaraan, panduan penyelenggaraan dan contoh borang yang digunakan.
The document outlines the steps for procurement planning for a project. It includes defining the project scope and timeline, identifying required civil works, goods, and services, determining implementation sequence and schedule, selecting equipment packages, and choosing procurement methods. It also provides details on developing a procurement plan, packaging contracts, determining timing and addressing constraints, and establishing a schedule with critical dates. The procurement process consists of identifying needs and carrying out the full cycle of activities to fulfill those needs, from planning to contract execution and completion.
The document discusses the benefits of exercise for both physical and mental health. It notes that regular exercise can reduce the risk of diseases like heart disease and diabetes, improve mood, and reduce feelings of stress and anxiety. The document recommends that adults get at least 150 minutes of moderate exercise or 75 minutes of vigorous exercise per week to gain these benefits.
The Genesis of BriansClub.cm Famous Dark WEb PlatformSabaaSudozai
BriansClub.cm, a famous platform on the dark web, has become one of the most infamous carding marketplaces, specializing in the sale of stolen credit card data.
𝐔𝐧𝐯𝐞𝐢𝐥 𝐭𝐡𝐞 𝐅𝐮𝐭𝐮𝐫𝐞 𝐨𝐟 𝐄𝐧𝐞𝐫𝐠𝐲 𝐄𝐟𝐟𝐢𝐜𝐢𝐞𝐧𝐜𝐲 𝐰𝐢𝐭𝐡 𝐍𝐄𝐖𝐍𝐓𝐈𝐃𝐄’𝐬 𝐋𝐚𝐭𝐞𝐬𝐭 𝐎𝐟𝐟𝐞𝐫𝐢𝐧𝐠𝐬
Explore the details in our newly released product manual, which showcases NEWNTIDE's advanced heat pump technologies. Delve into our energy-efficient and eco-friendly solutions tailored for diverse global markets.
Lynne and Jen take you through some recent developments in case law affecting commercial contracts and procurement, dealing with:
• whether a written contract can in fact still be varied orally
• whether information held by a local authority should be subject to disclosure under a FOIA request
• the new test for penalty clauses
• the first case considering a challenge involving the NHS Procurement Regulations
• the first case resulting in the issue of an ineffectiveness order against a public contract in the UK.
https://www.brownejacobson.com/sectors-and-services/sectors/public-sector
Sbd procurement of goods section v eligibility for the provision of goods, ...Joy Irman
The document outlines eligibility requirements for firms and individuals to offer goods, works, and services for World Bank-financed projects. It states that as a general rule, firms and individuals from all countries are eligible. However, firms from a specific country may be excluded if the borrower's country prohibits commercial relations with that country by law or if United Nations Security Council sanctions prohibit imports or payments from that country. The document provides space to list any currently excluded countries under these exceptions but none are listed.
Pengeluaran dan Pengurusan Inventori Dalam PerniagaanAlif Akram
Kepentingan pengurusan inventori dan pengeluaran dalam perniagaan. Selain itu turut diterangkan mengenai konsep Just In Time JIT yang diamalkan oleh sektor industri di Jepun.
Jabatan Kewangan Malaysia telah mengeluarkan pekeliling baru berkaitan tatacara pengurusan aset kerajaan (TPA) yang bertujuan untuk memperkemas dan memantapkan peraturan pengurusan aset alih kerajaan. Pekeliling ini memerlukan semua maklumat berkaitan harta modal dan inventori disenaraikan mengikut borang baru dalam tempoh enam bulan.
i. Dokumen tersebut membincangkan konsep asas sistem kawalan inventori dan sistem just-in-time
ii. Ia menjelaskan pengelasan item inventori menggunakan sistem ABC dan kaedah menentukan saiz pesanan optimum EOQ
iii. Prinsip dan kelebihan sistem just-in-time dalam pengurusan inventori juga dibincangkan
The document provides information on receiving procedures for establishments. It discusses checking goods received against purchase specifications and storing them properly. The receiver must be competent and know specifications. Goods should be checked for quantity, quality, price, expiration dates and more. Proper documentation and receiving equipment are also required. Receiving personnel must understand storage and shelf life of goods. Records like goods received books and daily receiving reports are important to maintain.
The document discusses purchasing/procurement management and outlines key concepts. It begins with definitions of purchasing and procurement and their role in supply chain management. It then covers traditional roles and how they have evolved, highlighting how procurement now supports various functions across the organization. The document also outlines the supplier selection process and criteria for evaluating suppliers. It provides an overview of the typical purchase order process flow and documents involved. Finally, it discusses supplier resource management and factors to consider when managing supplier relationships.
Procedures in receiving and storing tools and materialsLynette Alcaide
The document discusses procedures for receiving tools and materials, including unloading shipments, checking quantities against packing lists, identifying goods, preparing receiving reports, and routing accepted materials. It also describes inventory forms that contain item information, purchase and cost data. Various forms used in drafting are discussed, including requisition slips to request materials, purchase requisition forms with item details, and delivery receipts to acknowledge goods received. An inventory form tracks the quantity, condition and location of tools and instruments and a borrower's slip is used when items are borrowed.
PURCHASING PROCEDURES, E-PROCUREMENT, AND SYSTEM CONTRACTING pter 007 instru...Zamri Yahya
The chapter discusses purchasing procedures, e-purchasing, and systems contracting. It identifies the typical steps in the conventional purchasing cycle as requisitioning materials, determining suppliers, issuing purchase orders, expediting deliveries, receiving materials, and processing invoices. E-purchasing can reduce costs for indirect materials like office supplies through electronic ordering and reverse auctions. However, direct materials purchasing requires close supplier relationships not suited for e-procurement. Electronic data interchange (EDI) allows electronic transmission of orders and invoices but implementation requires overcoming resistance to change.
There are different types of relationships that can exist in a supply chain. An integrated hierarchy is where a firm controls all activities from raw material sourcing to distribution. A semi-hierarchy is where firms are owned by the same parent company but operate independently. Co-contracting involves long-term alliances between organizations through equity sharing or technology transfers. Coordinated contracting uses sub-contractors for specific tasks. Coordinated revenue links include licensing and franchising agreements.
It is real Art and Talent to make an effective Standard Operating procedure and understanding of the difference between guideline and SOP.
SOP should tell itself
The document discusses the procurement process in SAP. It involves determining requirements through a purchase requisition or MRP, sourcing suppliers through requests for quotation, selecting vendors, and generating a purchase order. The purchasing, warehousing, and invoice verification departments are then involved in goods receipt, and invoice and payment processing. Special procurement types like stock transfers, subcontracting, and consignment are also outlined.
The document discusses the format and guidelines for writing standard operating procedures (SOPs). It provides details on who should write SOPs, who they are intended for, when they should be written and tested, and an example format. Effective SOP writing uses short, clear, step-by-step imperative sentences rather than passive constructions. Guidelines include writing and testing SOPs before a new job, revising when processes or equipment change, and updating them regularly.
10 Tips for Making Beautiful Slideshow Presentations by www.visuali.seEdahn Small
1. Know your goal | make each slide count
2. Plan it out | in some detail
3. Avoid templates | they have the uglies
4. Choose a color scheme | 4 colors, 1 accent
5. Choose a font scheme | match tone
6. Choose a layout scheme | comprehension
7. Use images (wisely) | they’re more memorable
8. 15 words per slide | this slide had 16 words
9. Play with typography | impact, interest, hierarchy
10. Don’t overdo it | white space
Hope you enjoy!
SEE MORE OF MY WORK: http://www.visuali.se
Dokumen tersebut memberikan panduan mengenai pengurusan aset kerajaan termasuk penerimaan, pendaftaran, penyimpanan, penyelenggaraan dan pelupusan aset. Ia menjelaskan definisi harta modal dan inventori, kategori aset, prinsip pengurusan aset, langkah penerimaan aset, jenis penyelenggaraan, panduan penyelenggaraan dan contoh borang yang digunakan.
The document outlines the steps for procurement planning for a project. It includes defining the project scope and timeline, identifying required civil works, goods, and services, determining implementation sequence and schedule, selecting equipment packages, and choosing procurement methods. It also provides details on developing a procurement plan, packaging contracts, determining timing and addressing constraints, and establishing a schedule with critical dates. The procurement process consists of identifying needs and carrying out the full cycle of activities to fulfill those needs, from planning to contract execution and completion.
The document discusses the benefits of exercise for both physical and mental health. It notes that regular exercise can reduce the risk of diseases like heart disease and diabetes, improve mood, and reduce feelings of stress and anxiety. The document recommends that adults get at least 150 minutes of moderate exercise or 75 minutes of vigorous exercise per week to gain these benefits.
The Genesis of BriansClub.cm Famous Dark WEb PlatformSabaaSudozai
BriansClub.cm, a famous platform on the dark web, has become one of the most infamous carding marketplaces, specializing in the sale of stolen credit card data.
𝐔𝐧𝐯𝐞𝐢𝐥 𝐭𝐡𝐞 𝐅𝐮𝐭𝐮𝐫𝐞 𝐨𝐟 𝐄𝐧𝐞𝐫𝐠𝐲 𝐄𝐟𝐟𝐢𝐜𝐢𝐞𝐧𝐜𝐲 𝐰𝐢𝐭𝐡 𝐍𝐄𝐖𝐍𝐓𝐈𝐃𝐄’𝐬 𝐋𝐚𝐭𝐞𝐬𝐭 𝐎𝐟𝐟𝐞𝐫𝐢𝐧𝐠𝐬
Explore the details in our newly released product manual, which showcases NEWNTIDE's advanced heat pump technologies. Delve into our energy-efficient and eco-friendly solutions tailored for diverse global markets.
Dive into this presentation and learn about the ways in which you can buy an engagement ring. This guide will help you choose the perfect engagement rings for women.
Ellen Burstyn: From Detroit Dreamer to Hollywood Legend | CIO Women MagazineCIOWomenMagazine
In this article, we will dive into the extraordinary life of Ellen Burstyn, where the curtains rise on a story that's far more attractive than any script.
Starting a business is like embarking on an unpredictable adventure. It’s a journey filled with highs and lows, victories and defeats. But what if I told you that those setbacks and failures could be the very stepping stones that lead you to fortune? Let’s explore how resilience, adaptability, and strategic thinking can transform adversity into opportunity.
Industrial Tech SW: Category Renewal and CreationChristian Dahlen
Every industrial revolution has created a new set of categories and a new set of players.
Multiple new technologies have emerged, but Samsara and C3.ai are only two companies which have gone public so far.
Manufacturing startups constitute the largest pipeline share of unicorns and IPO candidates in the SF Bay Area, and software startups dominate in Germany.
Discover innovative uses of Revit in urban planning and design, enhancing city landscapes with advanced architectural solutions. Understand how architectural firms are using Revit to transform how processes and outcomes within urban planning and design fields look. They are supplementing work and putting in value through speed and imagination that the architects and planners are placing into composing progressive urban areas that are not only colorful but also pragmatic.
Garments ERP Software in Bangladesh _ Pridesys IT Ltd.pdfPridesys IT Ltd.
Pridesys Garments ERP is one of the leading ERP solution provider, especially for Garments industries which is integrated with
different modules that cover all the aspects of your Garments Business. This solution supports multi-currency and multi-location
based operations. It aims at keeping track of all the activities including receiving an order from buyer, costing of order, resource
planning, procurement of raw materials, production management, inventory management, import-export process, order
reconciliation process etc. It’s also integrated with other modules of Pridesys ERP including finance, accounts, HR, supply-chain etc.
With this automated solution you can easily track your business activities and entire operations of your garments manufacturing
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Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.AnnySerafinaLove
This letter, written by Kellen Harkins, Course Director at Full Sail University, commends Anny Love's exemplary performance in the Video Sharing Platforms class. It highlights her dedication, willingness to challenge herself, and exceptional skills in production, editing, and marketing across various video platforms like YouTube, TikTok, and Instagram.
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In the competitive world of content creation, standing out and maximising revenue on platforms like OnlyFans can be challenging. This is where partnering with an OnlyFans agency can make a significant difference. Here are five key benefits for content creators considering this option:
Cover Story - China's Investment Leader - Dr. Alyce SUmsthrill
In World Expo 2010 Shanghai – the most visited Expo in the World History
https://www.britannica.com/event/Expo-Shanghai-2010
China’s official organizer of the Expo, CCPIT (China Council for the Promotion of International Trade https://en.ccpit.org/) has chosen Dr. Alyce Su as the Cover Person with Cover Story, in the Expo’s official magazine distributed throughout the Expo, showcasing China’s New Generation of Leaders to the World.
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Inventory Record Accuracy
1. TuLIPBerhasil "Cycle Counting"
of
@Mitratama, +62 816 729 301
RODAMAS Group wsukmoro@gmail.com
08 September 2011
21DD9DD1
Inventory Record Accuracy
Partisipasi 100%
ACCURACY
Is NOT
Always absolute.
Inventory Record Accuracy
@WawangSukmoro 1
2. TuLIPBerhasil "Cycle Counting"
WHAT are we
GOING to MAKE?
WHAT does it WHAT do we
take to MAKE? HAVE?
WHAT do we
HAVE to GET? Physical count
within RANGE
WHEN?
=
An Accurate
Record.
Inventory Record Accuracy
Inventory Record Accuracy
@WawangSukmoro 2
3. TuLIPBerhasil "Cycle Counting"
Cycle Counting Status:
RECORD ACCURACY =
No. Record Counting Tolerance Hit Miss
TOTAL accurate records 1 100 94 +2% X
X 100% Inventory
TOTAL records checked
2 100 95 +5% X
3
4
100
100
96
98
+2%
+2% X
X
Record
5 100 99 +2% X y
Accuracy
6 100 100 +2% X
7 100 103 +5% X
8 100 104 +5% X
= 6 / 10
9 100 105 +2% X = 60%
10 100 106 +5% X
TOTAL 1,000 1,000 6 4
TOLERANCE? TOLERANCE?
5%
CLASS Quantity Value Tolerance
or
2%
A 20 80 +0%
B 30 15 +2%
C 50 5 +5%
Inventory Record Accuracy Inventory Record Accuracy Phase
PROGRESS Phase #3:
100%
100%
Cycle Counting
Phase #2:
Develop Initial
50%
50% Balance
40%
Phase #1:
Design & Preparation
TIME TIME
Inventory Record Accuracy
@WawangSukmoro 3
4. TuLIPBerhasil "Cycle Counting"
PHASE #1: Design & Preparation (1/7) PHASE #1: Design & Preparation (1/7)
+
ON HAND +
STOCK
IN ‐ OUT IN ‐ OUT
(record)
( d) (fisik)
(fi ik)
DESIGN PROCESS TRANSACTION DESIGN PROCESS TRANSACTION
PHASE #1: Design & Preparation (1/7) PHASE #1: Design & Preparation (2/7)
In transit RM ADDRESS = PWF‐Sc01‐WIP
On hand
Stock Negara Department P = Production
WIP RM + FGS
WIP RM + FGS Kota Section W WET
W = WET
Kode Pos Working Station F = Filling
FGS Jalan Rack Sc = Sachet
In transit FGS Gedung Katagory WIP
Scrap + Losses
DESIGN PROCESS TRANSACTION MEASURE STARTING POINT
PHASE #1: Design & Preparation (2/7) PHASE #1: Design & Preparation (3/7)
Address: PWF‐Sc01‐WIP
People
Description: ______________________________
Item No.: ______________________________
Unit:
QTY:
______________________________
QTY: ____________________________________
____________________________________
System
Ref. No.: ______________________________ Physical
Tanggal: Tanda Tangan:
MEASURE STARTING POINT PROVIDE TOOLS
Inventory Record Accuracy
@WawangSukmoro 4
5. TuLIPBerhasil "Cycle Counting"
PHASE #1: Design & Preparation (4/7) PHASE #1: Design & Preparation (4/7)
Pemetaan In Transit
Data per Area On Going
Format WIP
Rekonsiliasi Reject
Pelaporan Losses
POLICY & PROCEDURE POLICY & PROCEDURE
PHASE #1: Design & Preparation (5/7) PHASE #1: Design & Preparation (6/7)
Counter
Leader on Area (PIC)
Rekonsiliasi
Reporting
Verifikasi
Summary Closing
Sign-off
TRAINNING ASSIGN RESPONSIBILITIES
PHASE #1: Design & Preparation (7/7) PHASE #2: Develop Initial balance
CLASS Quantity Value Tolerance
A 20 80 +0% Purchase Sales
+ ‐
B 30 15 +2%
C 50 5 +5% STOCK
‐ +
A = 100% Counted = Weekly
B = Random 50% Counted = Be‐Weekly
C = Random 50% Counted = Monthly WIP
IMPLEMENTATION TEORI, PERHITUNGAN, FISIK
Inventory Record Accuracy
@WawangSukmoro 5
6. TuLIPBerhasil "Cycle Counting"
PHASE #3: Cycle Counting (1/2) PHASE #3: Cycle Counting (2/2)
Authorized Person
Leader = Accounting Counted Twice
PIC = Supervisor
Counting = ???
Clear Instruction
Reporting = Admin Floor
Reconciliation = PPIC
Closing = Accounting
CONTROL ‘TEAM’ ON GOING PROGRAM
Man Measurement
I
Frequency
R
A WIP Production
Order Receiving
Method
h d Machine
M hi Materials
l
Scrap
Type of Error
Fishbone
Diagram Pareto Analysis
Frequency
Frequency
Salah label Salah label
Salah transaksi • Training
WIP WIP • Orang
Salah hitungg
• Hilang
Salah lokasi • Tercampur
Type of Error Type of Error
Pareto Analysis Pareto Analysis
Inventory Record Accuracy
@WawangSukmoro 6
7. TuLIPBerhasil "Cycle Counting"
BOM Accuracy
Scrap Records RECORD ACCURACY =
Pengantian Materials
TOTAL accurate records
Alokasi pemakaian X 100%
TOTAL records checked
Pelaporan Produksi
On Going Usage
g g
Ketepatan Dokumentasi
< 90% ~ Kurang
90 < Cukup < 95
96 < Baik < 97
97 < Puas < 98
98 < EXCELLENCE!
Inventory Record Accuracy
Inventory Record Accuracy
@WawangSukmoro 7