Inventory Control Tracking
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Information
| Document No. | Count Date | Warehouse | Prepared By | Disposition Keep / Extend / Scrap |
Status | Sub-Requests |
|---|---|---|---|---|---|---|
| IC-202607-0005 | 05-Jul-2026 | HRAP - Main Warehouse | Mr. Anucha LIC W/H PIC |
Keep 6 Ext 2 Scrap 1 | Draft | |
| IC-202607-0004 | 03-Jul-2026 | HRAP - Parts Store | Ms. Kanya LIC W/H PIC |
Keep 12 Ext 3 Scrap 0 | Owner Decision | |
| IC-202607-0003 | 01-Jul-2026 | SAT - Warehouse A | Mr. Somsak LIC W/H PIC |
Keep 8 Ext 1 Scrap 3 | Summarize Result | |
| IC-202607-0002 | 28-Jun-2026 | ATJ - Central Store | Ms. Preeya LIC W/H PIC |
Keep 5 Ext 0 Scrap 2 | Waiting for LIC MG approval | |
| IC-202606-0009 | 20-Jun-2026 | HRAP - Main Warehouse | Mr. Anucha LIC W/H PIC |
Keep 20 Ext 4 Scrap 6 | Completed | |
| IC-202606-0008 | 15-Jun-2026 | SAT - Warehouse A | Mr. Somsak LIC W/H PIC |
Keep 4 Ext 0 Scrap 0 | Completed | |
| IC-202606-0006 | 08-Jun-2026 | HRAP - Parts Store | Ms. Kanya LIC W/H PIC |
Keep 3 Ext 1 Scrap 2 | Rejected | |
| IC-202605-0011 | 30-May-2026 | ATJ - Central Store | Ms. Preeya LIC W/H PIC |
Keep 9 Ext 2 Scrap 1 | Completed |