Warehouse checklist

• Document No.

• Audit Title

• Conducted on

  Date

Backdoor

• Is the backdoor sealed?

  Yes

  No

  N/A

• Is backdoor log started

  Yes

  No

  N/A

• Has previous day been completed

  Yes

  No

  N/A

• Is manager present at all times?

  Yes

  No

  N/A

Returns

• Is 7800 returns bay tidy

  Yes

  No

  N/A

• Are all returns on shelf wrapped and labelled

  Yes

  No

  N/A

• Is there any incorrect products in bay?

  Yes

  No

  N/A

• Is 7533 returns bay tidy

  Yes

  No

  N/A

• Are all returns wrapped and labelled

  Yes

  No

  N/A

• Is there any incorrect products in bay

  Yes

  No

  N/A

• Are all WEEE items isolated and clearly identified

  Yes

  No

  N/A

• Are all pallets ready for collection with paperwork attached?

  Yes

  No

  N/A

Sold bay/ Overnight collections

• All items in sold bay correctly labelled and secure

  Yes

  No

  N/A

• No incorrect items in bay

  Yes

  No

  N/A

Paperwork

• Paperwork trays in correct use and tidy

  Yes

  No

  N/A

• No stock located in any trays?

  Yes

  No

  N/A

Warehouse standards

• Evidence of floor sweep?

  Yes

  No

  N/A

• All stock away correctly

  Yes

  No

  N/A

• Safers/spiders in correct area not on trolley

  Yes

  No

  N/A

• Recycling baled and condensed daily

  Yes

  No

  N/A

• Mda condensed and straight

  Yes

  No

  N/A

• Rubbish in skip

  Yes

  No

  N/A