Control,Owner,Frequency,Evidence location,Exception,Action and due date,Closure evidence
"Daily: stock movement, temperature/alarms, access/dispatch authorisation and damage/quarantine.",,,,,,
"Weekly: cycle-count differences, space/throughput utilisation, customer instructions and overdue claims.",,,,,,
"Monthly: occupied versus billed capacity, customer ageing, stock-liability/insurance exposure, power/maintenance costs and renewals.",,,,,,