Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Inventory SOP
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After inbounding time , putaway is done within 4 hours SLA
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Physical stacking location and system stacking location should be the same
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Ledger is being checked for item, before their stacking.
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Items are being stacked properly in order and with care to avoid damages.
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High Value Entry/Exit log is being maintained
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Troubleshoot Bin must have correct and relatable items
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All the BTS/BTI are being correctly documented in sheet.
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BTS Item at troubleshjoot station are timely moved to inventory area within 2 hours
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Ledger quantity is not checked before random cycle count.
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Expiry and Condition is being checked before performing cycle count based on goods to have applicability.
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Cycle count is being checked for empty location.
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Food items are not being stacked along with chemical/ Detergent items.
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All the staff is using their WMS ID.
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"No item is kept in the red zone/ scrap area with more than
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one month ageing. (check on a sample basis)"
Inventory Management
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Are all protocols for using the bin being followed as defined in the policy?
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Are all the pallets standardized as per the protocols defined in the policy?
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Are the invetory capacity levels maintained? (as defined in the policy)
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Are the storage guidelines (as defined in the policy) being properly followed?
Package Handling
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Boxes/carton/package/Item is not kept on floor
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Boxes are stacked in such a way that they don’t fall off due to imbalance with proper weight distribution
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Fragile packages must be kept according to the correct orientation.
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No throwing of any sort of package into trolley/carton from distance
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Items/ Packages are stacked properly in inventory zones
