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production & inventory cycle - Coggle Diagram
production & inventory cycle
functions
production planning & design
acceptance of customer/inventory production order
ensure segregation of duties
goods movement through production process
production processing
raw materials issue to production
movement of components through the production process
transfer of manufactured goods to finished goods inventory
recording of time
inventory management
storage & dispatch of manufactured inventory
physical & monitoring controls
relevant document to support production entries
maintenance of inventory master files
documentation
customer production order
raw materials issue slip
customer/ inventory job card
goods received note
inventory master file
daily production report
completed production report
transfer to finished goods note
inventory count sheet
objectives
safeguarding
issue of raw materials to production
recording
inventory count
actual count
distinct functions
counters
recorders
checkers
count teams
two employees
auditor
planning for inventory count
fixing the date
fixing responsibility
control over stationery
control over inventory movement
cut off point
instructions to staff performing the count
recording