Inventory Removal Tracking Sheet (12-2-17).xlsx

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1	Inventory Stock Removal Tracking Sheet						Rm: __________		Page ___1___ of ___________
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3	Name:
4	Period:
5	Date Started:			Date Finished:
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7								Shaded Boxes:		Initial (per) Date when each box has been completed
8	Stock Item Removed				Date removed	# of packages removed	Package & Quantity (clip of 10, bag of 100….)	inventory location	more inventory at this location? (Y/N)	Date Inventory Removed & personel	Updated on spread-sheet	Updated # in stock
9	1)			Item #
10	2)
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19	11)
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23	15)
24	16)
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26	QC: Choose 1 item to completely reinventory stock
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28		Item:
29			Expected #:								Actual #:
30			Expected Packaging Size:								Actual Packaging Size:
31			Expected Location(s):								Actual Location(s):
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35		Managers Signature: (Circle One)					Passed QC		Failed QC
36									Provide Reason:
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38		Date		Per:
39
40	If fails QC, ALL items from the inventory removal list must be QC'd. Attach full QC if additional space needed
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