• Audit Title

  • Conducted on

  • Prepared by

  • Location

POU Audit Checklist

  • Are the bins labeled properly with current and accurate information?

  • Are the bins with dated product properly identified with the correct expiration labels?

  • Are the POU bins neat, clean, and free of dust?

  • Is the floor free of supplies or debris?

  • Is the POU room free of cardboard?

  • Is the product stored 6" from the floor and 18" from the ceiling?

  • Is dated product being rotated? (Check 5 bins randomly)

  • Are the bins free from expired product? (Check 5 items randomly)... remove any expired product)

  • The bins are stocked properly and do not contain overflowing, mixed, or incorrect product?

  • Scanning issues are being addressed with supervisors?

  • Are downtime sheets present and being utilized properly?

  • Is the POU free from excess equipment being stored in the room?

  • Are counts being performed properly? (Check 5 items randomly)

  • Are receipts being completed properly?<br>

  • Is the POU scan compliance posted and current?<br>

Sign Off

  • Auditor's signature

  • Is there a placard with the Technician's current contact information?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.