Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Warehouse Audit Checklist

  • Select 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?

  • Add media

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

  • Add media

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

  • Add media

  • Are the racks and shelves dust free and well organized

  • Add media

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

  • Add media

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

  • Add media

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

  • Add media

  • All 0 QOH instances are being properly communicated?

  • Add media

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

  • Add media

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

  • Add media

Sign Off

  • Auditor's 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.