SOP code,SOP title,Check item,Result (Pass/Fail/N/A),Evidence or comment,Action owner,Due date,Checked by,Check date
PI-01,Physical inventory (PI) / full stocktake,PI scope and cut-off approved,,,,,,
PI-01,Physical inventory (PI) / full stocktake,Open transactions resolved or listed,,,,,,
PI-01,Physical inventory (PI) / full stocktake,Every location uniquely assigned,,,,,,
PI-01,Physical inventory (PI) / full stocktake,First count signed and timestamped,,,,,,
PI-01,Physical inventory (PI) / full stocktake,Empty locations confirmed,,,,,,
PI-01,Physical inventory (PI) / full stocktake,Exception stock separately counted,,,,,,
PI-01,Physical inventory (PI) / full stocktake,Independent recount completed,,,,,,
PI-01,Physical inventory (PI) / full stocktake,Final variances approved and freeze released,,,,,,