Professional Documents
Culture Documents
Purpose:: Customer's Finished Goods Demand Process
Purpose:: Customer's Finished Goods Demand Process
Purpose:: Customer's Finished Goods Demand Process
Site Audited
Audit Type
If Not a Standard Audit Type, Explain Purpose of Review
Review Stage
Cycle
Testing performed by
Date of test
Testing reviewed by
Date of review
Expenses
Control Objective
EX-020-010
Control Activity #
Control Activity
EX-020-010-030
SOX or OKC
Activity
Scope
OKC
Prescribed Test(s)
Attributes
A
B
C
D
E
F
Sample Table (please add / delete rows as necessary, based on the frequency)
Material
Management
Process
Testing
Exception
Identified? (Y/N)
Customer's
Finished Goods
Demand Process.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Comments
Control Objective
PDM-010-050
Control Activity #
Control Activity
PDM-010-050-010
Attributes
A
B
C
D
E
F
Material Process
A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Control Effectiveness
(choose from drop-down list)
Procurement and Production Process is setup the way to utilize materials the most effective way possible.
urement process is not properly setup, generating significant material losses. Especially in Mechanicals sites, regular use
at is not designed for the specific product to be produced can result in high scrap rates and significant material losses.
MAINLY FOR MECH SITES - Scrap rate for the material is at a reasonable level,
and the procurement process ensures that material is ordered according to
production requirements (i.e. size, amount and quantity).
SOX or OKC
OKC
ssion with Materials Management process of ordering Commodities which are shared between programs. Discuss how efficien
ing Nutrition and Scrap rate reports for last 6 months and discussing with local management reasons for the actual rates ther
e.
ing for situations when inventory adjustments are made where item codes are changed to meet requirement of BOM, and ensu
ocess which causes scrap increase.
Testing
Exception
Identified? (Y/N)
Comments
Testing
Exception
Identified? (Y/N)
Comments
Activity Scope
Comments
Comments