Information
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Document No.
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Audit Title
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Client / Site
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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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Receiving bay clean?
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Floor clean and sweeped? (General storeroom included)
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Yard clean?
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Damages neat and organized?
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Receiving door closed, locked and key with receiving clerk?
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No stock in receiving area?
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No unpressed boxes?
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All bales picked up by Mondi?
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All bails invoiced and paid for?
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Kooka shop neat and clean
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Damages recorded?
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Damage area clean and neat?
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Receiving desk clean and neat, and admin orderly?
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Coke and meat receiving area clean and neat?
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Cold room meat and clean?
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Freezer room neat and clean?
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