Supply Area Audit Civic Internal Distribution

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Appearance

• Labels integrity <br>

  satisfactory

  not satisfactory

• Bins separators / dividers

  satisfactory

  not satisfactory

• Cart integrity shelving wheels supports back and sides

  satisfactory

  not satisfactory

• Product placement accessibility

  satisfactory

  not satisfactory

Location and par accuracy- cart list to cart actual

• Audit 2 random items from cart list to actual

  list par level/

  locator accuracy

• Audit 2 items for placement verify label and item match

  list par level/

  locator accuracy

Product rotation

• Audit any 3 dated products and verify expiry dates and proper rotation <br>List items checked

  Safe

  At Risk

  N/A

Physical space available for products on cart

• Audit 3 random items on cart to ensure adequate space is available for item and max par level<br>List items

  Yes

  No

  N/A

• List items

  Yes

  No

  N/A

• Are there any items on the floor/ shelf / window ledge that have a designated location

  Yes

  No

  N/A

Items with zero on hand quantity

• List items

  Safe

  At Risk

  N/A

Comments and corrective actions to be taken