Use this M03 Field Audit Checklist to evaluate warehouse performance and compliance. Assess petty cash controls, delivery and stock movement documentation (DR, SMF, BMF, RRF), daily cycle counts, and warehouse mapping. Review operational logs, cleanliness standards, and service tools and assets, including preventive maintenance. Confirm Odoo data accuracy and timely submissions. Compare wall-to-wall inventory with daily cycle counts across cement and plywood products to identify variances and drive corrective actions.
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