Template

M01 Remote Warehouse Audit Checklist

by Larry Gibb Lovina, from the Community

Use this M01 Remote Warehouse Audit Checklist to assess cash handling and RPF processing, verify delivery, stock movement, bad stock, and return forms, and ensure accurate daily cycle counts. Review Odoo encoding, filing completeness, and on-time submissions. Check warehouse mapping, color-coding, stacking and spacing standards, and overall cleanliness. Compare wall-to-wall counts against DCC for cement and plywood, validating good and bad stock variances. Designed for remote audits of warehouse operations to drive compliance, accuracy, and timely inventory reconciliation.

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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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Community

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.

Template
L07 Remote Warehouse Audit Checklist
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.
by Larry Gibb Lovina, from the Community
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Template
V02 Remote Warehouse Audit Checklist
This remote warehouse audit checklist helps teams evaluate cash handling, request for payment records, delivery receipts, stock movement and bad stock documentation, return receiving forms, and daily cycle count practices. It guides reviewers to verify accurate data entry in Odoo, timely reconciliations, and up to date warehouse mapping. It also covers standards for layout, color coding, spacing, staging and overall cleanliness. Finally it compares wall to wall counts with daily cycle counts to confirm good stock and bad stock variances and overall compliance.
by Larry Gibb Lovina, from the Community
Downloads: 0
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Template
M01 Field Audit Checklist
Use this M01 field audit checklist to evaluate warehouse compliance across cash handling, records, and operations. Review petty cash and RPFs, verify delivery receipts DR, stock movement forms SMF and BMF, and return receive forms RRF, and ensure accurate on time encoding in Odoo. Check daily cycle counts DCC, SKU reconciliations, and warehouse mapping. Inspect cleanliness, stacking standards, and color coding, and confirm proper logs for bad order, rebagging, sweeping, and checker records. Assess tools and assets control, maintenance schedules, and forklift preventive maintenance. Compare wall to wall counts versus DCC for cement and plywood to confirm no variances.
by Larry Gibb Lovina, from the Community
Downloads: 0
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Template
L08 Remote Audit Checklist
This L08 remote audit checklist supports comprehensive warehouse audits focused on cash controls and documentation, inventory accuracy, and operational standards. It covers petty cash compliance and liquidation timeliness; Request for Payment forms; and documentation standards for Delivery Receipts, Stock Movement Forms, Bad Stock Movement Forms, and Return Receive Forms, including proper encoding in Odoo. It guides daily cycle counts and reconciliation deadlines, warehouse mapping and color-coding, cleanliness and stacking standards for sling, jumbo, and mega bags, plus wall-to-wall inventory checks versus daily counts for cement and plywood products. Use it to standardize audits, identify variances, and maintain warehouse compliance.
by Larry Gibb Lovina, from the Community
Downloads: 0
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M01 Remote Warehouse Audit Checklist

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