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DEX FM Facility Audit Checklist

by Daraz Audit, from the Community

Downloads: 10+
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Use this comprehensive DEX FM audit checklist to assess logistics facilities and station operations. Review vendor drop off and correct AWB placement, KIOSK utilization and backup internet, inbounding in the LOP system, and support for customer returns. Verify collection point controls including OTP verification, barcodes, and location tagging. Check failed delivery and scrap timelines, safe package handling and stacking, and DRTV area organization. Confirm sender receiver protocols, transfer letters, scanning, and organized record keeping for compliance.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

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

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.