CycleCounts
WarehouseStaff
Superintendent
NeuseRiverWWTP
Start
Monthly inventory
report generated for
1/12ofwarehouse
inventoryusing
MainStar
Visual inspection
performed to
validateprinted
report
Count and
reportmatch?
Report to
superintendent.
Investigatewhy report is
not correct. Determine if
errors arewithin
acceptable levels. Correct
andadjust report
Reviewmonthly
reports
End
Yes
No
