1. Physical count instruction (if any) (Received already from MCD)
2. Inventory report for count (MCD)
3. Summary of tag (if any) (MCD)
4. Inventory report (after count) (ACD)
5. Summary of adjustment from count (if any) (MCD)
6. Supporting documents for investigation for the differences (if any) (MCD)
7. Cut-off documents (last 3 purchase invoices (MCD), last 3 sales invoices (ACD), last 3 RM requisition forms (MCD), last 3 transfer documents from WIP to FG) (MCD)