LEMBAR AUDIT FISIK STOK OPNAME
SO-202611-0001
Tanggal: 14 November 2026 • Auditor PIC: Owner / Admin Klinik
Status: Draft
Catatan Auditor: Pemeriksaan rutin stok fisik gudang & etalase kasir
| Produk / Krim | Stok Catatan Sistem | Stok Fisik Dihitung | Selisih | Alasan / Tindak Lanjut | Kartu Stok |
|---|---|---|---|---|---|
|
Glow Sunscreen Day Cream SPF 50 PA+++
CRM-DAY-01
|
45 | 45 | 0 (Pas) | Sesuai catatan sistem | Kartu Stok → |
|
Intense Brightening Night Cream
CRM-NIGHT-01
|
38 | 37 | -1 | 1 pot pecah segel saat display di etalase | Kartu Stok → |
|
Ceramide Barrier Relief Cream
CRM-MOIST-01
|
4 | 4 | 0 (Pas) | Stok menipis, butuh re-order ke supplier | Kartu Stok → |