Title Page

  • Document No.

  • Conducted on

  • Warehouse

  • Auditor

  • Secondary Auditor

  • Auditing Team

  • Team Being Audited

  • Are there any un-needed items in the area? (Tools, equipment, personal items)

  • Do all tools and equipment have a dedicated location that is clearly identified? (Tape, labels)

  • Is there any damaged tape/labels, clutter, or debris in the area?

  • Are there visuals and signage in the area clearly identifying what everything is?

  • Are the standards being followed? (Watch the process to see if it is being followed)

  • Are there any unsafe practices in the area?

Signatures

  • Auditor.

  • Coordinator

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