Inventory Cycle Count SOP

Keep inventory records accurate without a full shutdown count.

The full Inventory Cycle Count SOP (all 5 steps, 3 controls, records and measures) is one of 36 editable Word SOPs in the SOP Template Kit: $79.

Document no.

OPS-02

Department

Operations

1. Purpose

Keep inventory records accurate without a full shutdown count.

All stocked items at [warehouses].

Role	Responsibility
Counter	Counts.
Inventory Controller	Plans counts and approves adjustments.

Step	Who	What to do
1	Inventory Controller	Classify items A/B/C by value; count A monthly, B quarterly, C annually.
2	Counter	Count blind (without the system quantity) and record.
3	Inventory Controller	Recount variances above [2% or $500] by a different counter.
+ 2 more steps, 3 controls, 2 records and 2 measures in the full SOP.