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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