WEEKLY INVENTORY CHECKLIST Store_______ Date_______



WEEKLY INVENTORY CHECKLIST Store _______ Date_______

Checklist is due Friday by 3PM. Please fill out completely and legibly.

Manager and Inventory Control Specialist should sign. Please fax this document

to the corporate office.

|Inventory Control |YES |NO |

|Store supplies charged to house account? | | |

|Special orders placed in 00000 location code? | | |

|PIP reviewed before RPI ran? | | |

|Weekly Defective RPE claimed on Acenet? | | |

|Weekly RIS reports processed (negative OH, NEW, no location code) | | |

|Transfers |YES |NO |

|Transfers have been picked up? | | |

|Transfers have been updated? | | |

|Transfers have been reviewed on ROO? | | |

|Weekly Order (note: if you only have 1 order, leave second order field blank) |ORDER1 |ORDER2 |

|Were “outs” shot before RSO was run? | | |

|“Outs” variance reviewed by store manager in PIP? | | |

| Ace order (MPO) reviewed by store manager? | | |

| Any Order Point change requests submitted to the office? | | |

|Purchase Orders |YES |NO |

| Product was properly checked in according to procedures? | | |

| Packing slips have been faxed or e-mailed? | | |

| Reconciled outstanding PO’s? | | |

| Printed and deleted bin labels and price ticket files for PO’s? | | |

|Cycle Counts |YES |NO |

| Have this week’s assigned cycle counts been completed and posted? | | |

| Are all cycle counts up to date for this six month period? | | |

|Bin Labels |MON | TUE | WED | THU | FRI |

| Daily bin labels put out? (Enter # pages printed / # returned) |/ |/ |/ |/ |/ |

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Op-tech Signature_______________________________________

Managers Signature_____________________________________

Comments:

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Manager’s Signature ICS Signature

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Revision 07.2014

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