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L10 Warehouse Field Audit Checklist

by Larry Gibb Lovina, from the Community

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This L10 warehouse field audit checklist is designed to evaluate end-to-end warehouse operations and compliance. It covers petty cash controls and RPF processing, documentation standards for DR, SMF, BMF, and RRF, and timely, accurate encoding in Odoo. It includes daily cycle counts with clear submission and reconciliation deadlines, warehouse mapping and color-coding, and verification of operational logs (BO, rebagging, sweeping, checker DR/SMF). Cleanliness and facility standards are assessed alongside service tools and assets management, including preventive maintenance and record alignment with head office. Finally, wall-to-wall inventory checks compare DCC results for cement and plywood products to confirm variances and inventory accuracy.

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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

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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.