Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Perform Random Location Audits to check inventory accuracy
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Count randomly 25 pre-selected sku's
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Add media
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Select/Count 15 random locations from floor.
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Audit warehouse operational procsses
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Receiving/Stocking
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Pull one recent Receiving Manifest and check a minimum of 20 locations.
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Add media
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Order Filling and QC
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Use QC check sheet to audit one assignment with a minimum of 20 lines.
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Add media
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Shipping
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Check 10 pallets for proper loading identification
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Observe and note Loss Prevention and Asset Protection standards
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Housekeeping
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Add media
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Safety (racking, harness, wheel chocks, forklifts, etc...)
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Add media
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Security
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Damaged product in locations and OS&D
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Review cube discrepancy report and measure a sampling of items.
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Measure 15-20 items and update system accordingly
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Inventory Cleanup
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Ask to have OS&D report forwarded to Brian Etzler
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Ask to have Aged product report forwarded to Purchasing.
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Ask to have report of items with multiple case packs forwarded to Brian Etzler.
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Ask to have report of all 2nd class status product forwarded to Brian Etzler.
General/Miscellaneous.
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