Procedure The Leader in Retailer Brand Beverage Innovation The Leader in Retailer Branded Beverage Innovation SOP Title: SAP LX16 CYCLE COUNTING PROCESS FOR MAINTENANCE SPARE PARTS INVENTORIES Prepared By: BRANDY E. FOX – MAINTENANCE ADMISTRATOR SOP Number: Team: MAINTENANCE DEPT. – SIKESTON, MO Approval Date: Date Created: 06/14/2016 SOP CREATED, EFFECTIVE 04/12/2016 Revision No.: 1 Review Date: Functional Area of Use: MAINTENANCE SPARE PARTS INVENTORY Safety, Special Tools or Supplies Team Approval Production Authorization: TIMOTHY WAGNER, MAINTENANCE MANAGER SAP T-CODES LX16, LI01N, LX22, LI11N, LX17, LI14, LI20, LX02, ZMM_MATERIALMASTER QA Objective: TO ENSURE MAINTENANCE SPARE PARTS INVENTORY ACCURACY Maintenance Warehouse Distribution: MAINTENANCE DEPT. IN SIKESTON, MO COTT BEVERAGES FACILITY Operations 1. Objective: TO ENSURE MAINTENANCE SPARE PARTS INVENTORY ACCURACY 2. Responsibility: MAINTENANCE ADMINISTRATOR, PARTS CLERK, MAINTENANCE ANALYST, MAINTENANCE MANAGER AND MAINTENANCE TEAM (MECHANICS & LEADS) 3. Apparatus: USE DOC “USE WITH SOP-SIKESTON PROPER.OFFICIAL CYCLE COUNT INSTRUCTIONS 06132016 BFOX” LOCATED ON THE SHARE DRIVE UNDER SAP TRAINING MATERIALS IN THE MAINTENANCE FOLDER. YOU WILL ALSO NEED BLUE 20LBS PRINTER PAPER OR 24LBS, ORANGE 20-24LBS PRINTER PAPER, PRINTER-LETTER SIZED, OR A WINDOWS TABLET IF PREFER PAPERLESS METHOD, INK PENS, MULTI-MESSAGE STAMP WITH APPROVED AND DATE, AND /unoconv/20161219142741_a42c9d6e79e856d1c4a91883a0e3441630c2167f/3e10b6ac-d3da-47f0-a098- d20bcd686d91-161219142741.doc Page 1 of 2

SAP LX16 CYCLE COUNTING METHOD 06142016 BFOX

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Page 1: SAP LX16 CYCLE COUNTING METHOD 06142016 BFOX

ProcedureThe Leader in Retailer Brand Beverage Innovation

The Leader in Retailer Branded Beverage Innovation

SOP Title:SAP LX16 CYCLE COUNTING PROCESS FOR MAINTENANCE SPARE PARTS INVENTORIES Prepared By:

BRANDY E. FOX – MAINTENANCE ADMISTRATOR

SOP Number: Team:MAINTENANCE DEPT. – SIKESTON, MO

Approval Date: Date Created: 06/14/2016 SOP CREATED, EFFECTIVE 04/12/2016

Revision No.: 1 Review Date:

Functional Area of Use:

MAINTENANCE SPARE PARTS INVENTORY

Safety, Special Tools or Supplies

Team Approval Production

Authorization:TIMOTHY WAGNER, MAINTENANCE MANAGER

SAP T-CODES LX16, LI01N, LX22, LI11N, LX17, LI14, LI20, LX02, ZMM_MATERIALMASTER

Objective: TO ENSURE MAINTENANCE SPARE PARTS INVENTORY ACCURACY

Maintenance Warehouse

Distribution:MAINTENANCE DEPT. IN SIKESTON, MO COTT BEVERAGES FACILITY

Operations

1. Objective: TO ENSURE MAINTENANCE SPARE PARTS INVENTORY ACCURACY

2. Responsibility: MAINTENANCE ADMINISTRATOR, PARTS CLERK, MAINTENANCE ANALYST, MAINTENANCE MANAGER AND MAINTENANCE TEAM (MECHANICS & LEADS)

3. Apparatus: USE DOC “USE WITH SOP-SIKESTON PROPER.OFFICIAL CYCLE COUNT INSTRUCTIONS 06132016 BFOX” LOCATED ON THE SHARE DRIVE UNDER SAP TRAINING MATERIALS IN THE MAINTENANCE FOLDER.

YOU WILL ALSO NEED BLUE 20LBS PRINTER PAPER OR 24LBS, ORANGE 20-24LBS PRINTER PAPER, PRINTER-LETTER SIZED, OR A WINDOWS TABLET IF PREFER PAPERLESS METHOD, INK PENS, MULTI-MESSAGE STAMP WITH APPROVED AND DATE, AND

/unoconv/20161219142741_a42c9d6e79e856d1c4a91883a0e3441630c2167f/3e10b6ac-d3da-47f0-a098-d20bcd686d91-161219142741.doc Page 1 of 2

Page 2: SAP LX16 CYCLE COUNTING METHOD 06142016 BFOX

ProcedureThe Leader in Retailer Brand Beverage Innovation

COMPLETED & DATE – CAN BE PURCHASED WITH P-CARD FROM AMAZON FOR LESS THAN $10.

4. Procedure: USE DOC “USE WITH SOP-SIKESTON PROPER.OFFICIAL CYCLE COUNT INSTRUCTIONS 06132016 BFOX” LOCATED ON THE SHARE DRIVE UNDER SAP TRAINING MATERIALS IN THE MAINTENANCE FOLDER.

6. Associated Documentation: “USE WITH SOP-SIKESTON PROPER.OFFICIAL CYCLE COUNT INSTRUCTIONS 06132016 BFOX” ON SHAREDRIVE UNDER MAINTENANCE>SAP TRAINING>SAP TRAINING DOCS ON SIKESTON, MO FACILITIES SHARE DRIVE.

/unoconv/20161219142741_a42c9d6e79e856d1c4a91883a0e3441630c2167f/3e10b6ac-d3da-47f0-a098-d20bcd686d91-161219142741.doc Page 2 of 2