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Inventory Check Report

Step Information
1
Draft
2
W/H Supervisor Approval
3
W/H Manager Approval
4
LIC GL Approval
5
System Update
6
Closed
Inventory Check Report Overview

Requester Info


Check Items

No. Product Type MG No. HRAP-TC No. W/H Control No. Frame No. Engine No. Part No. Part Name QTY (System) Remain Qty Actual Qty Variance Location Condition Disposition Remark Action
1 Vehicle/Engine MG-2024-0012 HRAP-TC-0001 - MROCR22G800123456 2GD-0012345 - Toyota Hilux Revo 1 1 HRAP Zone A
2 Part/Equipment MG-2024-0045 - WH-CTL-00045 - - PRT-0R25-VT O-Ring Viton 25mm 500 500 Rack B-03
3 Tire/Wheel MG-2024-0078 - WH-CTL-00078 - - - Tire 215/60R16 - Bridgestone 20 18 Rack C-12
4 Mock-Up/Test Piece MG-2024-0103 - WH-CTL-00103 - - - Mock-Up Dashboard Assy 10 10 Rack D-05

Supporting Documents

No. File Name Description Action
History Logs
No. Date Status By Action Remark
3 2026-04-08 10.30 AM Draft Somchai K.
Warehouse
Submit Submitted for W/H Supervisor review.
2 2026-04-08 09.45 AM Draft Somchai K.
Warehouse
Save Added check items for Rack A and B.
1 2026-04-08 09.00 AM Draft Somchai K.
Warehouse
Save Initial draft created.