Frequency,Activity,Owner,Due date,Evidence / output,Status
Weekly,Review shortages and repeat inventory discrepancies,,,,
Weekly,Verify closure of critical inspection actions,,,,
Monthly,Reconcile KPI source data and definitions,,,,
Monthly,"Review service, stock, cost and owned actions",,,,
Monthly,Review supplier / replenishment exceptions,,,,
Monthly,Complete approved risk-based cycle-count scope,,,,
Quarterly,Review ABC–XYZ and criticality policies,,,,
Quarterly,"Review operating assumptions, SOP revisions and training",,,,