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This map contains some example checklists that you can modify or delete.
The template also helps you to add new checklists and add new steps to checklists.
Read more about how to use checklists in the Mindomo blog.
Independent verification
General ledger reconciles overall system
Cost accounting function reconciles all cost of productio
Accounting records
FG inventory file
WIP records
job tickets
cost sheets
Access
Use formal procedures and documents to release materials into production
Limit physical access to finished goods, raw materials stocks, and production processes
Supervision
Supervisors oversee usage of raw materials and timekeeping
Segregation of duties
GL separate from other accounting functions
Cost accounting separate from work centers
Inventory control separate from RM and FG inventory custody
Transaction authorization
materials requisitions
move tickets
Work orders
1*2+percentage error
Consumption while waiting for initial inventory
Delivery time by the supplier
Create or attach checklist.
Minimize ordering and maintenance costs
Q^2=2DS/H
Cost per order
D*S/Q
Maintenance costs
H*Q/2
Create your own checklists and add a link to them.
To add a new checklist, press the Insert or TAB key or create a checklist on the spot.
Pulling
Ability to use smart equipment
Staff with a team attitude
Flexible production
Good relationships with trusted suppliers
TQM
just in time
ABC
Lean production
Pushing
Add here your to-dos for the day!
To add a new step to 'Pushing', press Insert or Tab key.
Earnings management
High maintenance costs
Mass production
Add any essential detail to help with completion of this step, e.g. notes, a web address or contact details.
Add notes
Add hyperlink
Press Enter to add another step to 'Pushing'.
To add a new checklist to 'processes', press the Insert or TAB key.
New checklist
Add here your to-dos for the day!
To add a new step to '', press Insert or Tab key.
Cost accounting
Function of workers
Machinery operation information
Wage information
Rial amounts
Number of goods transferred
Inventory controls
Documents for registering documents in the property control unit
Check out the goods at the warehouse
Perform production operation
storekeeping or buy material
moving ticket
Job ticket
Road sheet
Planning & production control
Add any essential detail to help with completion of this step, e.g. notes, a web address or contact details.
Add notes
Add hyperlink
Press Enter to add another step to ''.
Resource usage license
Production budget
Product volume
To add a new checklist to 'connections', press the Insert or TAB key.
Cycle
Add here your to-dos for the day!
To add a new step to 'Cycle', press Insert or Tab key.
FRS $ MRS
general ledger
Revenue system
Cost system
Market system
Add any essential detail to help with completion of this step, e.g. notes, a web address or contact details.
Add notes
Add hyperlink
Press Enter to add another step to 'Cycle'.