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M03 Field Audit Checklist

by Larry Gibb Lovina, from the Community

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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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About author

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.