Gents,
Please find the attached high security site assessment. Please note that this is first audit for Saraphi hub.
I will revisit Saraphi hub next month to follow up their improvements for weak points that I have discussed with their site manager after the audit was completed.
While the additional items requested by Roger were audited and they were passed.
- petty cash audit - PASSED
- cycle count on stock. Please complete for 10 SKUs - PASSED
- inventory reports and identify any variances - PASSED
Regards,