This remote warehouse audit checklist supports end to end reviews of warehouse operations. It covers cash and petty cash handling, request for payment documentation, and timely liquidation. It assesses delivery receipts, stock movement and bad stock forms, return receiving documentation, and accurate Odoo encoding. Daily cycle counts, reconciliation against system records, and on time submissions are verified. Warehouse mapping, pile labeling and color coding, spacing, stacking limits, and cleanliness standards are included. The checklist also compares wall to wall counts versus daily cycle counts for cement and plywood products to confirm no variances in good and bad stocks.
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