Title Page
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Site conducted
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Zone Location
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Date and Time of Inventory
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Full Name of Inventory Clerk
Audit Criteria
Inventory Audit Checklist
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Audit Criteria/Questions
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Units with broken bands?
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Take a photo of the item
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Quantity
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Units that should be wrapped?
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Take a photo of the item
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Quantity
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Finished Goods Stacked more than 10 units high?
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Take a photo of the item
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Quantity
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Bundles leaning or otherwise a safety concern?
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Take a photo of the item
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Quantity
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Rows with multiple items?
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Take a photo of the item
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Quantity
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Labels with hand-written quantities or description?
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Take a photo of the item
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Quantity
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Bundles with no label?
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Take a photo of the item
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Quantity
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100000 Part #'s over 60 days old?
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Take a photo of the item
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Quantity
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200000 Part #'s over 30 days old?
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Take a photo of the item
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Quantity
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300000 Part #'s over 30 days old?
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Take a photo of the item
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Quantity
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Full Name and Signature of Inventory Clerk