Title Page
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Date of Inspection
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Auditor
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Auditor Signature
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Area Owner
Web Sales Room
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Area clean and tidy?
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No personal items stored in area or prohibited items?
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All products labelled correctly?
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All products stored correctly (off of the floor, not against walls)?
Main Warehouse Area
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Area clean and tidy?
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All products labelled correctly?
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All products stored correctly (off of the floor, not against walls, no leaning pallets)?
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Relevant paperwork being completed?
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Cleaning equipment stored correctly?
Warehouse Desk Area
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No personal items stored in drawers or prohibited items?
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No staples or paperwork with staples etc.?
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Relevant paperwork being completed?
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Labels/tape not present on pens??
Dispatch Area
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Area clean and tidy?
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Curtains not damaged?
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No product stored in area?
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Roller door kept shut when not in use?
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Cleaning equipment stored correctly in cupboard and labelled where relevant?
Forklift Truck & Charging Station
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Area clean and tidy?
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No debris or litter stored in forklift truck?
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No documents stored in forklift truck?
Yard
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Area clean and tidy?
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Pallets stored correctly (not against building or on soft ground)?
