Receiving Audit

• Document No.

• GMS Receiving Audit

• Part by Part Warehouse

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Step One

• Is the FIFO date sticker applied to all received material in the Receiving Bay prior to putaway?

  Yes

  No

  N/A

• Is the Window Delivery Board active and is there evidence that it is in use?

  Yes

  No

  N/A

• Observe 1st Window Delivery Status:

  Early

  Late

  On time

  Planned Change

  Not updated / Inaccurate

• Observe 2nd Window Delivery Status

  Early

  Late

  On time

  Planned Change

  Not updated / Inaccurate

• Check if Emergency Delivery Board is in use and current?

  Yes

  No

  N/A