Book 7 · Part 1
Warehouse
Receiving, FEFO stock rotation and inventory counting.
SOP 7.01 — Receiving Goods
- 1Verify vehicle / container condition.
- 2Count cartons.
- 3Match packing list.
- 4Check damage.
- 5Verify product.
- 6Verify batch.
- 7Verify expiry.
- 8Record receiving date.
- 9Place goods in correct location.
- 10Update inventory system.
SOP 7.02 — FEFO System
AMU uses First Expired — First Out. Stock with the nearest acceptable expiry is normally dispatched first.
Inventory system must record: SKU + batch + manufacture date + expiry date + quantity + warehouse position.
SOP 7.03 — Inventory Count
- Daily: fast-moving stock check
- Weekly: selected cycle count
- Monthly: full stock reconciliation