Inventory Control Procedures & Work Instructions
| Name | Procedures | # Pages |
| ICP03001 | Return Material Authorization (RMA) | 1 |
| ICP03002 | Identify products in finished goods area | 1 |
| ICP03003 | Changing primary stockroom assignment | 1 |
| ICP03004 | Inventory tag issuance and control | 1 |
| ICP03005 | FIFO procedure for material | 1 |
| ICP03006 | Packaging for shipping parts | 3 |
| ICP03007 | Issue material to shop order | 1 |
| ICP03008 | Receiving purchased parts | 2 |
| ICP03009 | Picking parts | 1 |
| ICP03010 | Overflow inventory procedure | 1 |
| ICP03011 | Transferring material from QC to stockroom | 1 |
| ICP03012 | Physical inventory procedure | 2 |
| ICP03013 | Cycle counting | 1 |
| ICP03014 | Receiving outside manufactured parts | 3 |
| ICP03015 | Shop floor finds defective material | 1 |
| ICP03016 | Receiving purchase parts exceptions | 2 |
| ICP03017 | Inventory stock ID naming convention | 1 |
| ICP03018 | Time dependent procedures | 1 |
| ICP03019 | Temporarily loan parts from the stockroom | 1 |
| ICP03020 | Pull material for floor stock | 1 |
| ICP03021 | Bulk issue floor stock | 1 |
| Name | Work Instructions | |
| ICI03001 | Printing Master Schedule order pick list | 2 |
| ICI03002 | Printing Manufacturing order pick list | 2 |
| ICI03003 | Issue material to shop order | 3 |
| ICI03004 | Printing receiving labels | 1 |
| ICI03005 | Purging part/stock location data | 2 |
| ICI03006 | Generate physical inventory tag file | 2 |
| ICI03007 | Maintain physical inventory tags | 2 |
| ICI03008 | Void physical inventory tag | 2 |
| ICI03009 | Update on-hand quantities after physical inventory | 2 |
| ICI03010 | Issue negative material to shop order (MS or MF) | 3 |
| ICI03011 | Receiving inventory purchase order | 2 |
| ICI03012 | Receiving shop order | 3 |
| ICI03013 | Transfer stock to stock | 3 |
| ICI03014 | Cycle count material | 2 |
| ICI03015 | Adjustment to stock | 2 |
| ICI03016 | Repetitive receipt to stock | 3 |
| ICI03017 | Print pallet sheet | 1 |
| ICI03018 | Receive non-inventory PO | 2 |
| ICI03019 | Issue material to sub-contract BOM PO | 3 |
| ICI03020 | Shipping BOM PO material to sub-contractor | 2 |
| ICI03021 | Receiving sub-contract BOM PO | 2 |
| ICI03022 | Bulk issue floor stock material | 2 |
| ICI03023 | Purge physical inventory tag file | 2 |
| ICI03024 | Update frozen tag file with current on-hand quantities | 2 |
| Name | Forms | |
| ICF03001 | Receiving box label | 2 |
| ICF03002 | Crib identification label | 1 |
| Total number of pages | 80 |
