2.  Scope  Process map  Process matrix  Current problems  Implementation and training considerations  Sign-off page  Metrics & Volumes

3.  Cycle Counts  Process Flows  4.1.6 Perform Cycle counts (Equipment)

6.  No standard accepted procedure for systematically performing accurate and timely cycle counts for equipment/rental inventory management.

7.  All warehouse rental administrators must be trained on proper use of ERP.  All warehouse rental administrators must be trained on this cycle count procedure.  All warehouse rental administrators must be trained on how to use ……

8. MetricAverage by Warehouse Total across Company Number of XYZ units Number of ABC units Number of Misc. units Cycle count accuracy

9. Insert Name 1 : __________________________Date: ______________ Insert Name 2 : __________________________Date: ______________ Insert Name #: __________________________Date: ______________