Business Process Maps SM - WD - RR

CycleCounts

NeuseRiverWWTP

Monthly inventory report generated for 1/12ofwarehouse inventoryusing MainStar

Visual inspection performed to validateprinted report

Count and reportmatch?

Report to superintendent.

Start

Yes

WarehouseStaff Superintendent

No

Investigatewhy report is not correct. Determine if errors arewithin acceptable levels. Correct andadjust report

Reviewmonthly reports

End