LP Stocktake Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Warehouse

• If store has external containers, are they free from any loose products?

  Yes

  No

  N/A

• Is the warehouse tidy, with boxes and loose stock off the floor?

  Yes

  No

  N/A

• Are multiprice items separated?

  Yes

  No

  N/A

• Is legacy stock labelled and palletised?

  Yes

  No

  N/A

• Is there no loose/legacy/seasonal pallets in hidden rooms?

  Yes

  No

  N/A

• Do all palletised pallets have product QTY and Barcodes attached, ready for stock take?

  Yes

  No

  N/A

• Are there no mixed boxes of stock?

  Yes

  No

  N/A

Damages

• Are damages under control i.e. Storage area clean and tidy?

  Yes

  No

  N/A

• Has this store reported any relevant pest problems?

  Yes

  No

  N/A

• Are damages being processed in line with company policy?

  Yes

  No

  N/A

• Is this store volume of damages acceptable I.E. could this level been prevented?

  Yes

  No

  N/A

Shop floor

• Is shop floor priced?

  Yes

  No

  N/A

• Are the tills tidy?

  Yes

  No

  N/A

Prep for stock take

• Is area managers poster in the office and canteen?

  Yes

  No

  N/A

• Dose management have a recovery team in place for after stocktake?

  Yes

  No

  N/A

Comments

• Return visit if needed?

  Date

• LPmanager

  Sign

• Store manager

  Sign