-Should any differences be identified in any individual selection, please evaluate the root cause of the error to gain comfort that this issue is not pervasive throughout the remaining inventory population. Additionally, please perform at least two more test counts of that category. For example, if for a floor to sheet selection, you count five items on hand and the sheet indicates four, please investigate the difference and make two additional floor to sheet selections.
•Select a sample of at least 2 defective/damaged (e.g. ‘Quarantined’) inventory items on hand and validate that appropriate documentation is maintained at HTO and the product has been communicated to HTI-Corporate