INVENTORY RECORD ACCURACY (IR

TANGGAL : 11 JUL 2018

BULAN : JUL 2018
MATERIAL / FG : RM / PM SHP
CUSTOMER : SHP
No. of H
No. of M
INVENTORY RECORD ACCURA
Item NAMA MATERIAL NO LOT EXP.DATE Unit

RASMP005.KN1 SKIM MILK POWDER - 34 REGULER INFANT (WB) KNS1805280003 28-Oct-2019 Kg

RDCAS001.KN1 CASEINATE - CALCIUM KNS1802150030 25-Oct-2019 Kg
KNS1802130011 25-Oct-2019 Kg
RBFIB001.KN4 FIBER - SOLUBLE INULIN KNS1710310035 22-Mar-2022 Kg
KNS1804260026 8-Nov-2021 Kg
KNS1804260027 9-Nov-2021 Kg
KNS1804300021 9-Nov-2021 Kg
KNS1805140040 10-Nov-2021 Kg
RNBPW001 BASE POWDER - MILK 001 KNS1709160015 31-Mar-2018 Kg
KNS1710300005 4-May-2018 Kg
KNS1710300013 4-May-2018 Kg
KNS1711100014 4-May-2018 Kg
KNS1801220002 4-Jun-2018 Kg
KNS1801220005 4-Jun-2018 Kg
KNS1802130005 4-Jun-2018 Kg
KNS1805220009 6-Oct-2018 Kg
KNS1805250016 6-Oct-2018 Kg
RBFIB001.KN1 FIBER - SOLUBLE INULIN KNS1805240023 28-Oct-2022 Kg
RAWMP001.KN1 WHOLE MILK POWDER - 26 REGULER KNS1802090019 26-Aug-2019 Kg
KNS1712170012 20-Oct-2019 Kg
RAWMP001.KN4 WHOLE MILK POWDER - 26 REGULER KNS1803280025 14-Dec-2019 Kg
KNS1803080045 13-Nov-2019 Kg
KNS1804210001 16-Dec-2019 Kg
KNS1804210002 16-Dec-2019 Kg
KNS1804240009 29-Jan-2020 Kg
KNS1804250017 10-Dec-2019 Kg
KNS1805090014 31-Jan-2020 Kg
KNS1802010013 18-Nov-2019 Kg
KNS1803160018 18-Nov-2019 Kg
KNS1803200011 18-Nov-2019 Kg
KNS1805070011 31-Jan-2020 Kg
KNS1803210003 10-Dec-2019 Kg
KNS1803230010 10-Dec-2019 Kg
KNS1803230024 10-Dec-2019 Kg
KNS1803260019 10-Dec-2019 Kg
KNS1803020027 11-Dec-2019 Kg
KNS1804250018 10-Dec-2019 Kg
KNS1803260026 10-Dec-2019 Kg
KNS1803120033 11-Dec-2019 Kg
KNS1803070034 11-Dec-2019 Kg
KNS1803280027 14-Dec-2019 Kg
KNS1804180003 14-Dec-2019 Kg
KNS1805220023 6-Mar-2020 Kg
KNS1805220024 5-Mar-2020 Kg
KNS1806010001 6-Mar-2020 Kg
KNS1806050066 25-Feb-2020 Kg
KNS1804200003 14-Dec-2019 Kg
KNS1804200009 14-Dec-2019 Kg
RASMP003.KN4 SKIM MILK POWDER - 34 REGULER NON INFANT 22863049 27-May-2019 Kg
KNS1709160013 5-Mar-2019 Kg
Item NAMA MATERIAL NO LOT EXP.DATE Unit

KNS1709060008 5-May-2019 Kg
KNS1709060007 28-Mar-2019 Kg
KNS1710100013 10-May-2019 Kg
KNS1710190015 12-Aug-2019 Kg
KNS1712160001 16-Aug-2019 Kg
KNS1712150046 16-Sep-2019 Kg
KNS1712170002 16-Sep-2019 Kg
KNS1804040029 31-Dec-2019 Kg
KNS1712170006 16-Sep-2019 Kg
KNS1804190004 31-Dec-2019 Kg
RBLAC002.KN2 LACTOSE - 100/200 M (100% USAGE) KNS1805300030 19-Jan-2021 Kg
KNS1806060027 1-Feb-2021 Kg
KNS1806060028 3-Feb-2021 Kg
RBMAL004.KN4 MALTODEXTRIN - DE 18 (50% USAGE CKR CSR) KNS1803140021 4-Mar-2020 Kg
KNS1802070003 30-Jan-2020 Kg
KNS1802150008 8-Feb-2020 Kg
KNS1802200003 10-Feb-2020 Kg
KNS1803020016 10-Feb-2020 Kg
KNS1803020017 10-Feb-2020 Kg
KNS1803200007 11-Mar-2020 Kg
RFCAL001.KN4 CALCIUM - PHOSPHATE DIBASIC KNS1710100039 20-Apr-2020 Kg
KNS1803210010 12-Jan-2021 Kg
RCNDC001 NON DAIRY CREAMER - 34 KNS1803210019 28-May-2019 Kg
KNS1803230014 8-Jun-2019 Kg
KNS1803260023 8-Jun-2019 Kg
KNS1803260024 4-Aug-2019 Kg
KNS1803270005 4-Aug-2019 Kg
KNS1804020003 4-Aug-2019 Kg
KNS1803290001 5-Aug-2019 Kg
KNS1804020004 5-Aug-2019 Kg
KNS1804050008 5-Aug-2019 Kg
RBMAL002 MALTODEXTRINE - DE 12 KNS1805080007 11-Apr-2020 Kg
KNS1805220008 9-May-2020 Kg
KNS1806110003 10-May-2020 Kg
KNS1806110004 29-May-2020 Kg
KNS1806290009 29-May-2020 Kg
KNS1806290010 30-May-2020 Kg
KNS1806290011 1-Jun-2020 Kg
RBSUG001.KN4 SUGAR - REFINED CRYSTAL R1 KNS1804200002 2-Apr-2020 Kg
KNS1805080009 16-Apr-2020 Kg
KNS1805120001 28-Apr-2020 Kg
KNS1805120003 28-Apr-2020 Kg
KNS1805170015 2-May-2020 Kg
KNS1805230017 9-May-2020 Kg
KNS1805240005 9-May-2020 Kg
KNS1805250023 9-May-2020 Kg
Kg
Kg

Total

Prepared by : Verified by :

Stock Handling Head of Warehouse Fac

CORD ACCURACY (IRA)

No. of HIT = 0
No. of Miss = 82
ENTORY RECORD ACCURACY = 0%
KARTU HIT /
AKTUAL Variance KETERANAGN
STOK MISS
25 25 MISS
980 980 MISS
780 780 MISS
240 240 MISS
-
440 440 MISS
1,120 1,120 MISS
6,000 6,000 MISS
625 625 MISS
1,550 1,550 MISS
1,450 1,450 MISS
600 600 MISS
1,050 1,050 MISS
525 525 MISS
4,875 4,875 MISS
3,400 3,400 MISS
7,550 7,550 MISS
-
75 75 MISS
50 50 MISS
50 50 MISS
-
75 75 MISS
25 25 MISS
100 100 MISS
125 125 MISS
25 25 MISS
-
-
125 125 MISS
25 25 MISS
1,200 1,200 MISS
75 75 MISS
525 525 MISS
150 150 MISS
1,125 1,125 MISS
200 200 MISS
525 525 MISS
2,975 2,975 MISS
2,350 2,350 MISS
4,450 4,450 MISS
9,500 9,500 MISS
25 25 MISS
50 50 MISS
50 50 MISS
25 25 MISS
9,300 9,300 MISS
7,350 7,350 MISS
-
1,575 1,575 MISS
 KARTU HIT /
AKTUAL Variance KETERANAGN
STOK MISS
925 925 MISS
1,050 1,050 MISS
500 500 MISS
200 200 MISS
1,575 1,575 MISS
2,200 2,200 MISS
1,875 1,875 MISS
6,675 6,675 MISS
1,850 1,850 MISS
11,725 11,725 MISS
11,650 11,650 MISS
25 25 MISS
25 25 MISS
-
250 250 MISS
825 825 MISS
175 175 MISS
-
500 500 MISS
6,875 6,875 MISS
-
1,350 1,350 MISS
75 75 MISS
450 450 MISS
425 425 MISS
-
5,850 5,850 MISS
5,425 5,425 MISS
8,800 8,800 MISS
1,800 1,800 MISS
1,325 1,325 MISS
-
-
420 420 MISS
420 420 MISS
3,580 3,580 MISS
20 20 MISS
-
250 250 MISS
-
4,950 4,950 MISS
7,000 7,000 MISS
13,800 13,800 MISS
13,800 13,800 MISS
14,000 14,000 MISS
20,000 20,000 MISS
-
-
- 225,975 225,975

Authorized by :

Factory Accounting Factory Manager

FORM/WH/46-24/09/12-00