SOP code,SOP title,Check item,Result (Pass/Fail/N/A),Evidence or comment,Action owner,Due date,Checked by,Check date
INV-01,Stock adjustment and root-cause review,Movement cut-off documented,,,,,,
INV-01,Stock adjustment and root-cause review,Independent recount complete,,,,,,
INV-01,Stock adjustment and root-cause review,Adjacent and alternate locations checked,,,,,,
INV-01,Stock adjustment and root-cause review,Transaction history reviewed,,,,,,
INV-01,Stock adjustment and root-cause review,Cause and evidence recorded,,,,,,
INV-01,Stock adjustment and root-cause review,Approver independent where required,,,,,,
INV-01,Stock adjustment and root-cause review,Adjustment verified after posting,,,,,,
INV-01,Stock adjustment and root-cause review,Corrective action assigned,,,,,,