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4 Cards in this Set

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  • Back

Codified item pre-check

Is the demand reasonable?


Is the item in stock?


Who is making the demand? Do they have approval?


Is the NIIN correct & valid?


Is the demand greater than the existing allowance?


Is the demand logical?

What are NSDs pre-check before an issue/reservation can be actioned?

Is the item in stock?


Is an RTS applicable?


Logical quantities


Check the cost centre matches

Who are the inventory controllers, who is their boss, what overall structure do they fall under?

MRPs (Craig, Shelley, Kim, BJ, Anshun)


Faiyaz


Ops Manager


SCM


LCM

What is the importance of reservering stores via FMMS?

FMMS jobs have financial implications, the cost of the material is related to the job


Supporting data to influence COSAL holdings


Historical consumption rate of material


Requirement dates can be states against reserved items in FMMS allowing the LSS staff to prioritise demands


It is an automated transaction that LSS staff complete daily, this ensures efficency