Stock Take Highlight

No Activity
1 Review time line / Rundown
2 Review man power / Productivity loc perhour
3 Review Support Utility tangga PDA
4 Review Lesson Learn
No DETAIL Remarks

A Pre Stock take

1 Cut Off Stock Close
2 Inbound Last receipt Close
3 Outbound Last Delivery Close
4 Counter preparation (Schedule) Close
5 Briefing / Training Leader Open
6 House keeping Open
7 Balance Stock Download Close
8 Brief counter (SOP / WI) Open
B Stock Take Activity
8 Stock Take Start
9 Progress Update Stock Take Result 1st count
10 Progress Update Stock Take Result 2nd Count
11 Progress Update Stock Take Result 3rd Count
12 Progress Update Stock Take Initial result and review
13 Stock Take Result final
C Post Stock Take
14 Stock Reco and Approval
15 Stock Take Result Upload SAP
16 Stock Reco upload inventory balance
D Start Operation Activity
17 1st Picking outbound
18 1st Unload Inbound
 Monday Tuesday Wednesday Thursday Friday Saturday Sunday
31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug 6-Aug

14:00 PM
17:00 PM
16:00 PM
16:00 PM
7:00
7:00
15:30
7:00

7:45
7:00
15:00 7:00
17:00 10:00
8:00
9:00
 Date Time
07:30-08:00
08:00-12:00
2-Aug-23 12:00-13:00
13:00-14:00
14:00-Selesai
07:30-08:00
08:00-12:00
3-Aug-23 12:00-13:00
13:00-14:00
14:00-Selesai
07:30-08:00
08:00-12:00
4-Aug-23 12:00-13:00
13:00-14:00
14:00-Selesai
 Activity
Brief semua tim proses SOP dan WI Stock Take
Start Stock Take dengan tim accounting semua lokasi yang di tentukan
Istirahat , Sholat, Makan (ISOMA)
Proses Pengimputan di dapat secara partial dari Counter
Validasi variance hasil stock Opname dengan tim Accounting
Melanjutkan Proses Stock Opname di hari kemarin
Start Stock Take dengan tim accounting Melanjutkan dari lokasi stock opname kemarin
Istirahat , Sholat, Makan (ISOMA)
Proses Pengimputan di dapat secara partial dari Counter
Validasi variance hasil stock Opname dengan tim Accounting
Brief semua tim proses SOP dan WI Stock Take
Start Stock Take dengan tim accounting semua lokasi yang di tentukan
Istirahat , Sholat, Makan (ISOMA)
Proses Pengimputan di dapat secara partial dari Counter
Validasi variance hasil stock Opname dengan tim Accounting
 STOCK OPNAME TANGGAL 2 - 5 AGUSTUS 2023
WHS Lokasi Deskripsi Name Total Lokasi Total Pcs 8/2/2023 8/3/2023 8/4/2023
Accounting WHS Accounting WHS Accounting
QR 01 Quanrantine 2 83 TEDJO Rifki TEDJO Rifki TEDJO
RE Repair
RP Reservasi Project 56 169 SYAHRUL Anggi SYAHRUL Anggi SYAHRUL
Floor WH 1 20 202 ZUHRI Indrayana ZUHRI Indrayana ZUHRI
A1 1 1 RANGGA Saepuri RANGGA Saepuri RANGGA
A2 309 4119 Heri LUCKY Heri LUCKY
B1 166 1074 Alpan Alpan FLO
B2 476 6016 Alex Alex
LEGOK - WH 1 C1 222 826 Rahmat Rahmat
C2 146 620 Deden Deden
CS 2 2
D1 97 818
D2 93 168
E1 399 5487
KJ 1 1
TP 64 467
TR 306 4031 Arsiyadi Arsiyadi
8/2/2023 8/3/2023 8/4/2023
Accounting WHS Accounting WHS Accounting
RP Reservasi Project 14 TEDJO Wiwit TEDJO Wiwit TEDJO
Floor WH 2 9 DWI Untung DWI Untung DWI
DAISAR Ajies DAISAR Ajies DAISAR
MALIK Ahmad MALIK Ahmad MALIK
LEGOK - WH2 Gilbert QONI Gilbert QONI
Abdul Aziz Abdul Aziz ANIN
Yahya Yahya
Putra Putra
Arsiyadi Arsiyadi
8/4/2023 8/5/2023
WHS Accounting WHS
Rifki TEDJO Rifki

Anggi SYAHRUL Anggi

Indrayana ZUHRI Indrayana
Saepuri RANGGA Saepuri
Heri LUCKY Heri
Alpan FLO Alpan
Alex HENDRI Alex
Rahmat GALIH Rahmat
Deden SUKMA Deden

Arsiyadi Arsiyadi
8/4/2023 8/5/2023
WHS Accounting WHS
Wiwit TEDJO Wiwit
Untung DWI Untung
Ajies DAISAR Ajies
Ahmad MALIK Ahmad
Gilbert QONI Gilbert
Abdul Aziz ANIN Abdul Aziz
Yahya BIMA Yahya
Putra KELVIN Putra
Arsiyadi Arsiyadi
Standard Data Stock Take

1. Freeze stock data WMS

2. Master data ( location, product)
3. Format folder stock take
4. Summary stock take
5. Document control / Monitoring
6. Format analisis top 20 loss & gain
7. Cek pending/close status counting di aplikasi
8. Summary data stock take
9. Format manual count external party
No MHE Qty Own Needed PIC WH
1 Tangga
2 Kalkulator
3 Papan