Title Page
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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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Rotation of Inventory(check 5 random bins)
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Credits returned(credited in par ex)
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Expired Products(check 5 random bins)
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Good Housekeeping(neat bins, no dust, no trash on floor,product faced)
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Good Inventory Control(adjustments in Lawson,extra product brought down,all bins and product properly label, nothing overflowing,mixed, or incorrect)
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Hospital compliance(no cardboard in Med room,nothing stored 6" from floor or 18" from ceiling)<br>
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Verifies paperwork with order(paperwork will the audited)
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Reporting shipping and picking errors to Owens and Minor
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Auditor comments.....
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Employee comments.....
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Select date
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Add signature
