MD 2017 Stock Control Audit - FINISHED GOODS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JS Trollies and all Core - Hampers / Chiller 16

• Chiller 16 / Hampers contains only JS Trollies and core finished goods?

  Yes

  No

  N/A

JS 22nd Depot Day. - Chiller 9

• Chiller 9 Contains only JS MD Stock for Depot day 22/03/2017

  Yes

  No

  N/A

JS 23rd Depot day - Chiller 11

• chiller 11 Contains only JS MD Stock for Depot day 23/03/2017

  Yes

  No

  N/A

JS 24th Depot Day - Chiller NEXT

• Next Chiller contains only JS MD Stock for Sepot day 24/03/2017

  Yes

  No

  N/A

General Cold Store Check

• Check Cold-Stores 1-5 for finished goods- nothing should be present

  Yes

  No

  N/A

Co-op Finished goods - Cold store 19

• Only Co-Op Finished goods in Chiller 19

  Yes

  No

  N/A