Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Rotation of Inventory(check 5 random bins)

  • Credits returned(credited in par ex)

  • Expired Products(check 5 random bins)

  • Good Housekeeping(neat bins, no dust, no trash on floor,product faced)

  • Good Inventory Control(adjustments in Lawson,extra product brought down,all bins and product properly label, nothing overflowing,mixed, or incorrect)

  • Hospital compliance(no cardboard in Med room,nothing stored 6" from floor or 18" from ceiling)<br>

  • Verifies paperwork with order(paperwork will the audited)

  • Reporting shipping and picking errors to Owens and Minor

  • Auditor comments.....

  • Employee comments.....

  • Select date

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.