Warehouse Audit Checklist - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Warehouse Audit Checklist

• Select date

  Date

• Audit Performed by:
  
  Employee:
  
  Aisle:
  
  pass/Fail: More than 3 Fails= coaching. More than 5 fails = PIP

• The aisle is free of cardboard on the ground with no supplies or debris In the aisle or under rack?

  Yes

  No

  N/A

• Add media

  Media

• shelves are clearly labeled w/ updated SIN #, Catalog #, and location

  Yes

  No

  N/A

• Add media

  Media

• Products are being rotated properly? (spot check 5 items in aisle)

  Yes

  No

  N/A

• Add media

  Media

• Are the racks and shelves dust free and well organized

  Yes

  No

  N/A

• Add media

  Media

• Counts are correct and spot checks are performed properly? (Check 5 items on spot check listing)<br>

  Yes

  No

  N/A

• Add media

  Media

• bins are free from expired product? ( check 5 bins Randomly)

  Yes

  No

  N/A

• Add media

  Media

• is Product 6 inches from the ground and 18 inches from the ceiling

  Yes

  No

  N/A

• Add media

  Media

• All 0 QOH instances are being properly communicated?

  Yes

  No

  N/A

• Add media

  Media

• Supplies are being re-stocked by in their correct location? (Check 5 items randomly)

  Yes

  No

  N/A

• Add media

  Media

• No errors are being made while pulling orders? (pick tickets will be verified)

  Yes

  No

  N/A

• Add media

  Media

Sign Off

• Auditor's signature

  Sign