Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Manager Sign-Off
Plant Controller LSW
Daily
-
Review and approve purchase requisitions
-
Review and approve credit/debit memos
Weekly
-
Attend Lead Team Meeting
-
Review and sign off inventory cycle counts
-
Review WIP inventory
-
Review and approve payroll reports
Monthly
-
Complete at least 4 SBO's
-
Ink, Varnish & corrugated inventory
-
Audit sales price changes
-
Financial reporting
-
Finance department meeting
-
Capex reporting