SOP code,SOP title,Check item,Result (Pass/Fail/N/A),Evidence or comment,Action owner,Due date,Checked by,Check date
INV-02,Cycle counting without disrupting stock,Scope and movement cut-off set,,,,,,
INV-02,Cycle counting without disrupting stock,Location and unit of measure checked,,,,,,
INV-02,Cycle counting without disrupting stock,Blind first count recorded,,,,,,
INV-02,Cycle counting without disrupting stock,Batch/serial and condition verified,,,,,,
INV-02,Cycle counting without disrupting stock,Independent recount performed if required,,,,,,
INV-02,Cycle counting without disrupting stock,Transactions and nearby bins reviewed,,,,,,
INV-02,Cycle counting without disrupting stock,Adjustment approved and posted once,,,,,,
INV-02,Cycle counting without disrupting stock,Trend and corrective action logged,,,,,,