Question 1c
Marking Guide
Weaknesses in counting inventory
1 for each weakness, up to 1·5 for explaining the reason for the weakness and up to 1·5 for stating how to overcome weakness. 4 max therefore per weakness.
weaknesses |
|
– inventory sheets stating the quantity of items expected to be found in the store | |
– count staff all drawn from the stores | |
– count teams allowed to decide which areas to count | |
– count sheets not signed by the staff carrying out the count | |
– inventory not marked to indicate it has been counted | |
– recording information on the count sheets in pencil | |
– count sheets for inventory not on the pre-numbered count sheets where only numbered when used | |
– other relevant points | |
maximum marks | 12 |