Title Page

  • Site conducted
  • Zone Location

  • Date and Time of Inventory

  • Full Name of Inventory Clerk

Audit Criteria

Inventory Audit Checklist

    Audit Criteria/Questions
  • Units with broken bands?

  • Take a photo of the item

  • Quantity

  • Units that should be wrapped?

  • Take a photo of the item

  • Quantity

  • Finished Goods Stacked more than 10 units high?

  • Take a photo of the item

  • Quantity

  • Bundles leaning or otherwise a safety concern?

  • Take a photo of the item

  • Quantity

  • Rows with multiple items?

  • Take a photo of the item

  • Quantity

  • Labels with hand-written quantities or description?

  • Take a photo of the item

  • Quantity

  • Bundles with no label?

  • Take a photo of the item

  • Quantity

  • 100000 Part #'s over 60 days old?

  • Take a photo of the item

  • Quantity

  • 200000 Part #'s over 30 days old?

  • Take a photo of the item

  • Quantity

  • 300000 Part #'s over 30 days old?

  • Take a photo of the item

  • Quantity

  • Full Name and Signature of Inventory Clerk

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