TM - Storeroom Audit

• Store Name

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Pallet Spaces

• How Many Pallet spaces does this store have for WH deliveries – Take Photo of the Area

• How many Pallet spaces does this store have for Local deliveries – take a photo of the Area

• How many Pallet spaces does this store have to split deliveries – take a photo of the Area

Storeroom Fixtures

• Storeroom racking – Size 1 – How Many Bays ? – Photo of Bays

• Upright Height - in mm

• Bay Depth - in mm

• Bay Width - in mm

• Storeroom racking – Size 2 – How Many Bays ? – Photo of Bays

• Upright Height - in mm

• Bay Depth - in mm

• Bay Width - in mm

Issues

• Are any of the above Damaged or unsafe ? Take photo of issue.

  Yes

  No

  N/A

• Does this store have old an unused fixture’s – Take photo

  Yes

  No

  N/A

• Does this store have old and unused Signage – Take photo

  Yes

  No

  N/A

• Does this store have any other rubbish or unused equipment – Take photo

  Yes

  No

  N/A

• What would you change about this storeroom to make easier to receive and split deliveries

Storeroom Areas

• Does the store have a Cork board set up – Please take a photo.

  Yes

  No

  N/A

• How many SCANSKUS does the store have?

• Where are your SCANSKUS and chargers?

• How Many Walkie talkies does the store have?

• Where do you have your Walkie talkies and Chargers?

• Does the store have a dedicated area for excess fixtures?

  Yes

  No

  N/A

• Is there are designated Space for Cages and flat bed trolleys?

  Yes

  No

  N/A

• Is the storeroom sorted by department and category and does it have signage?

  Yes

  No

  N/A

• Does the storeroom have a designated location for Signage?

  Yes

  No

  N/A

• How Many Ladders does the store have ? Please take a photo of each.

• Ladder 1 Size

• Ladder 2 Size

• Ladder 3 Size