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Checklist de conferência de estoque, e troca deste estoque para outra pessoa passar a controla-lo

Seção 1: Conferência de estoque atual

  • Count the number of items in stock physically.
  • Record the total number of items counted.
  • Check the system-generated numbers for the stock.
  • Compare them with the physically counted numbers.
  • Identify any discrepancies between the two sets of numbers.
  • Document any variances or discrepancies found during the comparison.
  • Note down the specific items and the difference in quantities.
  • Record the reasons or possible causes for the discrepancies.

Seção 2: Preparação para a troca de responsabilidade

Seção 3: Troca de responsabilidade

Seção 4: Transferência física do estoque

Seção 5: Documentação e registros

Seção 6: Verificação pós-transferência

Seção 7: Monitoramento contínuo

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