Damage's Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

Warehouse Racking

• Are pallets stacked appropriately to minimise damages?

  Yes

  No

  N/A

• Are pallets stacked safely to prevent falling from height?

  Yes

  No

  N/A

• Is there any sign of stock stacked on damaged pallets?

  Yes

  No

  N/A

• Are rollers in good condition and have sufficient protection to prevent stock falling off the end of the rollers?

  Yes

  No

  N/A

• Is racking/pallet spaces free from damage that could cause damage to products?

  Yes

  No

  N/A

• Is there any signs of damaged products within the racking?

  Yes

  No

  N/A

• Are products stacked neatly with no signs of pyramid picking?

  Yes

  No

  N/A

• Are high damaged products visually marked to take care whilst moving?

  Yes

  No

  N/A

• Are there damaged product storage areas on each aisle to prevent further damage to products?

  Yes

  No

  N/A

Products in roll cages

• Are products stacked in cages correctly? (No heavy products on top of fragile products)

  Yes

  No

  N/A

• Are products within roll cages free from damage?

  Yes

  No

  N/A

• Are preventative measures being taken to minimise damaged products in roll cages? (Cardboard bottom cage)

  Yes

  No

  N/A

• Are cages containing stock in good condition?

  Yes

  No

  N/A

Repack/Returns

• Is the repack area being used?

  Yes

  No

  N/A

• Are the products suitable for repack?

  Yes

  No

  N/A

• Is the amount of damaged stock awaiting repack appropriate?

  Yes

  No

  N/A