Template

Warehouse Management Internal Audit Checklist

by lene Ato, from the Community

10+

This internal audit checklist helps evaluate warehouse management processes within an integrated management system. It aligns with AS9100D quality and ISO 14001 environmental requirements, covering process inputs and outputs, KPIs, document and record control, equipment and measurement management, risk and change control, and corrective actions. Warehouse specific checks include traceability to original manufacturer, storage location identification and status labeling, protection of inventory, control of foreign objects, handling customer supplied materials, and communication with stakeholders. Environmental items include waste segregation, hazardous chemical storage, resource saving practices, and emergency awareness. Use this checklist to drive consistent, compliant audits across warehouse operations.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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Warehouse Management Internal Audit Checklist

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