Audit

Receiving

This portion of the audit needs to be done with receiving manager. DOW is optional

Are POs being scheduled?

Are pallets being received?

Are pallets being hauled to correct aisle, close to destination, using the correct equipment?

Are pallets being properly scanned to planned location?

Are pallets without locations being taken to a common location for reconciliation?

Are POs being posted and closed?

Material Handling

Has each aisle been assigned to an operator?

Is the correct pallet being moved in the proper sequence with a sense of urgency?

Are move types being monitored?

DR occurances

Rejected moves

Inventory issues reported

Are full slots being reported?

Are missing pallets being reported?

Selection

Are all work units being assigned and picked up in batch sequence?

Are SCCs a priority?

Are catch weights being done properly?

Is area progress being monitored and labor balanced accordingly?

Are selectors checking missing cases, missing catch weights, and selector merge cases?

Inventory Control

Are items that sold negative being corrected?

Are pick slots that have gone to zero being verified to actually be available for next use?

Are special attention pallets being resolved?

Lost pallets

Hold pallets

Default pallets

Receiving pallet errors

Are inventory issues resulting in the warehouse not being able to fill an order being researched?

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.