Commit to One Item-Master Audit
Create a concrete commitment to audit one MRP-critical item master or BOM record.
Audit one MRP-critical item master or BOM line before the next planning run. MRP recommendations depend on accurate lead time, lot size, unit of measure, safety stock, scrap, and active BOM revision. I will audit item or BOM ______ before the next MRP run by checking ______ against ______. The evidence source is ______ and the business risk is ______. If the record is wrong, I will get approval from ______ and update or request update by ______. I will record the before value, after value, owner, and decision date so the next run uses reliable data. In 3 days,…
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