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Hybrid-Hub LM/FM Operations Audit Checklist

by Daraz Audit, from the Community

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This Hybrid-Hub LM/FM audit checklist helps standardize last-mile and first-mile facility operations across vendor drop-off, inbounding, sorting, outbound, and reverse logistics. It verifies KIOSK availability and utilization, LOP scanning, MU creation and sealing, transfer letters, DRTV handling, package stacking and fragile orientation, FIFO color coding, escalation emails, VPABX call controls, cash reconciliation, and same-day runsheet closure. Use it to monitor compliance, reduce handling risks, improve traceability, and maintain accurate records across hub-to-hub movement and customer returns.

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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.

Hybrid-Hub LM/FM Audit Checklist for Facility Logistics | Free Template