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> Warehouse Audit
Warehouse Audit
Preparation
Review previous audit reports
Gather necessary documentation (inventory lists, shipping records)
Assemble the audit team and assign roles
Schedule the audit date and notify relevant personnel
Facility Inspection
Check the condition of the building and infrastructure
Inspect safety equipment and protocols
Evaluate lighting and ventilation systems
Review cleanliness and organization of the warehouse
Inventory Management
Conduct a physical count of inventory
Compare physical count with inventory records
Check for damaged or expired products
Assess storage methods and shelving organization
Receiving and Shipping
Review receiving processes for accuracy
Inspect the condition of incoming goods
Evaluate shipping processes and accuracy of outbound shipments
Check documentation for compliance with company policies
Equipment and Technology
Inspect warehouse equipment (forklifts, conveyor belts, etc.)
Ensure maintenance records are up to date
Review inventory management software and systems
Test technology for efficiency and accuracy
Safety and Compliance
Review safety training records for employees
Check compliance with OSHA regulations
Inspect fire safety equipment and emergency exits
Evaluate first aid kits and emergency procedures
Reporting and Follow-Up
Compile audit findings and observations
Prepare an audit report with recommendations
Schedule a meeting to discuss findings with management
Create an action plan for addressing identified issues
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