Daily Check list Inventori Control

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Area Reviving

• Staff RG bertugas

  Yes

  No

  N/A

• Checker minimal satu orang bertugas

  Yes

  No

  N/A

• Barang return atau musnah terpisah dari barang datang

  Yes

  No

  N/A