Title Page
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Document No.
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Conducted on
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Prepared by
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Location
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Personnel
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When was the last inventory audit?
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Who performed the last inventory audit?
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Is there an inventory action plan visible?
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Is the inventory properly stocked for company needs?
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When was the last time there were inventory problems such as overstocking or understocking?
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Are the necessary sensors, monitoring devices, and trackers working as intended?
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Can the inventory manager and their staff tell you about their focus areas during audits?
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Are the entrance and exit doors operational?
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Have the necessary locks been used for all relevant storages?
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Do all staff purchases have a receipt attached, and are they easily accessible and recorded for reference?
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Are the inventory scales in use? Try to witness write-offs taking place.
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Have all consumables been written off correctly?
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Are staff lockers locked at all times and secure?
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Sign Off
