Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Manager Sign-Off

Plant Controller LSW


  • Review and approve purchase requisitions

  • Review and approve credit/debit memos


  • Attend Lead Team Meeting

  • Review and sign off inventory cycle counts

  • Review WIP inventory

  • Review and approve payroll reports


  • Complete at least 4 SBO's

  • Ink, Varnish & corrugated inventory

  • Audit sales price changes

  • Financial reporting

  • Finance department meeting

  • Capex reporting

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