Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are you competent and confident at performing a PI count?<br>
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Further information:
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Are you competent and confident at investigating stock variances?
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Further information:
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Are you competent and confident at being able to write stock back on?<br>
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Further information:
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Do you know what to do if cannot identify the reason for a stock variance?
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Further information:
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Other than yourself, do you have at least one other person in your team who can deliver the same.
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Please list all fully competent team members:
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I understand that a PI count needs to be completed weekly with all variances investigated, corrected and/or reported accordingly.
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