Professional Documents
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Trinit I TECH Enterprise Resource Planning (ERP) Development
Trinit I TECH Enterprise Resource Planning (ERP) Development
Survey Questionnaire
Inventory
User Champions are expected to fill in this questionnaire. Trinit i TECH Consultant will assist
user champion in completing the answers.
These forms are normally provided few days before the survey, to enable user champions to
prepare for the survey.
Please add additional sheets where ever necessary. Please add any additional information in
regard to you is your business scenario, though the same is not asked in the questionnaire.
3.3
1 List various types of issues made from
each warehouse.
• Issues to customers
• Issues to production
• Issues to subcontractors
• Issues to cost centers
• Returns to suppliers
• Issues for samplings
• Issues to maintenance – spares
2 Do you have emergency issues?
In this case, you may not check for free stock.
3 Do you issue expired lots? If not how do
you control this?
6.0 Reports
1 Provide a copy of sample reports of all
operational documents.