Stock take checks Weekly/Bi weekly

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Stock takes

• Was Cathy stock take counted correctly or was there discrepancies ?

  Yes

  No

  N/A

• Add media

  Media

• Select Yes No N/A

  • Yes
  • No
  • N/A

• Select date

  Date

• Was the pills bi weekly counted and was there any discrepancies ?

  Yes

  No

  N/A

• Add media

  Media

• Select Yes No N/A

  • Yes
  • No
  • N/A

• Select date

  Date

• Was the lubricant count done and was there any discrepancies ?

  Yes

  No

  N/A

• Add media

  Media

• Select Yes No N/A

  • Yes
  • No
  • N/A

• Select date

  Date

• Was the Gm pharmaceuticals count done and was there any discrepancies ?

  Yes

  No

  N/A

• Add media

  Media

• Select Yes No N/A

  • Yes
  • No
  • N/A

• Select date

  Date

• Was the Pills and Potions bi weekly counted and was there any discrepancies ?

  Yes

  No

  N/A

• Add media

  Media

• Select Yes No N/A

  • Yes
  • No
  • N/A

• Select date

  Date

• Was the Ovo stock count done and was there any discrepancies ?

  Yes

  No

  N/A

• Add media

  Media

• Select Yes No N/A

  • Yes
  • No
  • N/A

• Select date

  Date

• Martin Oosthuysen

  Sign

• Manager/supervisor

  Sign