Sign off Sheet

Make and implement quarterly cycle count plan as per approved annual inventory verification Plan, analyze cycle count variance, submit sign off sheet and complete entry after approval;

按照批准的年度库存验证计划制定并执行季度盘点计划，分析盘存差异，提交差异关闭表，完成系统差异录入；

If the review results in a sign-off, this is captured on a separate sheet and attached to the work product, if applicable.

如果评审完毕，有必要的话会出现在一个与工作产品关联的单独的表单上。

Before each build, team member from cross function department should sign off in readiness sheet to confirm status of each function.

在每次生产前，项目成员应当在准备就绪表上签名确认各职能部门准备的状态。