NUSA Storage Inspection V2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL INSPECTION

• PRE Inspection photo of storage unit & contents

  Media

• Does unit properly lock/secure?

  Yes

  No

  N/A

• Is unit neat & organized?

  Yes

  No

  N/A

• Is unit being properly maintained?

  Yes

  No

  N/A

• Are merchandise items being stored & handled properly?

  Yes

  No

  N/A

• Are consumable items stored & handled properly?

  Yes

  No

  N/A

• Are seasonal merchandise items being utilized properly to diminish stock?

  Yes

  No

  N/A

• Does unit contain adequate amount of merchandise based on route?

  Yes

  No

  N/A

• Is unit adequate for route?

  Yes

  No

  N/A

• Spare valued parts, locks, items, etc have been inventoried and scheduled for return to PAC-Central?

  Yes

  No

  N/A

• Have contents of unit been removed & inventoried recently to assure space utilized properly?

  Yes

  No

  N/A

• Have non needed items such as card board, empty containers, trash, etc been removed & disposed of properly to maximize space?

  Yes

  No

  N/A

• Storage unit is free of EQ/Games?

  Yes

  No

  N/A

• List any issues or concerns

SUMMARY, SIGNATURES & DATES

• Located where?
  Address

• Date Completed

  Date

• POST Inspection photo of storage unit & contents

  Media

• Inspector Signature

  Sign

• Manager Signature

  Sign