Template

OE Audit Checklist for Warehouse Logistics

by Dulani Yuwananda, from the Community

60+

Conduct an Operations Excellence (OE) audit across warehouse logistics. This checklist covers receiving (GRNs, MSDS, documentation), dispatch (GDNs, PODs, truck verification), value-added services quality, storage best practices and space management, health, safety and quality controls, inventory sign-off and cycle counts, security protocols, and general compliance. Use it to standardize procedures, reduce risk, and maintain audit trails across your FTZ or distribution facility.

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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

About author

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
Operational Excellence Warehouse Audit Checklist
This operational excellence audit template helps logistics and warehouse teams assess end to end controls across receiving dispatch value added services storage and housekeeping health safety and quality inventory reconciliation and security. It guides checks for GRNs and GDNs approvals documentation and signatures verifies truck and driver validation and ensures POD collection. It promotes product compatibility clear aisles pallet and equipment areas safe stacking occupancy limits and segregation of damaged or expired stock. It supports safety briefings PPE certifications fire and electrical readiness pest control and disciplined dock operations. It also covers cycle counts discrepancy resolution security surveys sealing and opening procedures and maintaining valid client and supplier agreements.
by Rishan Gayantha, from the Community
Downloads: 10+
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Template
Comprehensive Warehouse Audit Checklist and Guidelines
Complete warehouse audit checklist covering building safety, storage protocols, environmental compliance, quality management, and information security. Essential guide for facility managers.
by marco zini, from the Community
Downloads: 40+
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Template
Operations Excellence Audit Checklist
This Operations Excellence Audit template helps logistics and warehouse teams assess performance across key areas: work instructions and document control, visual management and 5S, health, safety and environment, security, KPI definition and communication, continuous improvement, internal and external communication, training and skills matrices, employee engagement, organizational readiness and business continuity, quality management and audits, supplier management, flow and resource scheduling, customer satisfaction, financial controls, facility maintenance, IT and data security (incl. ISO 27001), project management, compliance, inventory, and SAP/ERP practices.
by Oliver Stenzel, from the Community
Downloads: 20+
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Template
Clean and Clutter Free Warehouse Checklist
This warehouse housekeeping checklist helps logistics teams maintain clean, safe, and compliant facilities. It covers receiving, dispatch and loading areas, plant and equipment, housekeeping routines, exterior checks, general warehouse safety, amenities hygiene, and transport controls. Verify fire extinguishers, spill kits, materials safety data sheets, MHE maintenance, dock equipment, traffic management, PPE use, forklift licensing, evacuation drills, and Australian standards. Use it to schedule cleaning, reduce clutter, and improve safety and audit readiness.
by Steve Hemsley, from the Community
Downloads: 10+
Get

Operational Excellence Warehouse Audit Checklist

This operational excellence audit template helps logistics and warehouse teams assess end to end controls across receiving dispatch value added services storage and housekeeping health safety and quality inventory reconciliation and security. It guides checks for GRNs and GDNs approvals documentation and signatures verifies truck and driver validation and ensures POD collection. It promotes product compatibility clear aisles pallet and equipment areas safe stacking occupancy limits and segregation of damaged or expired stock. It supports safety briefings PPE certifications fire and electrical readiness pest control and disciplined dock operations. It also covers cycle counts discrepancy resolution security surveys sealing and opening procedures and maintaining valid client and supplier agreements.

by Rishan Gayantha, from the Community

10+

Get

Template

Comprehensive Warehouse Audit Checklist and Guidelines

Complete warehouse audit checklist covering building safety, storage protocols, environmental compliance, quality management, and information security. Essential guide for facility managers.

by marco zini, from the Community

40+

Get

Template

Operations Excellence Audit Checklist

This Operations Excellence Audit template helps logistics and warehouse teams assess performance across key areas: work instructions and document control, visual management and 5S, health, safety and environment, security, KPI definition and communication, continuous improvement, internal and external communication, training and skills matrices, employee engagement, organizational readiness and business continuity, quality management and audits, supplier management, flow and resource scheduling, customer satisfaction, financial controls, facility maintenance, IT and data security (incl. ISO 27001), project management, compliance, inventory, and SAP/ERP practices.

by Oliver Stenzel, from the Community

20+

Get

Template

Clean and Clutter Free Warehouse Checklist

This warehouse housekeeping checklist helps logistics teams maintain clean, safe, and compliant facilities. It covers receiving, dispatch and loading areas, plant and equipment, housekeeping routines, exterior checks, general warehouse safety, amenities hygiene, and transport controls. Verify fire extinguishers, spill kits, materials safety data sheets, MHE maintenance, dock equipment, traffic management, PPE use, forklift licensing, evacuation drills, and Australian standards. Use it to schedule cleaning, reduce clutter, and improve safety and audit readiness.

by Steve Hemsley, from the Community

10+

Get

OE Audit Checklist for Warehouse Logistics

About author

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Operational Excellence Warehouse Audit Checklist

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Operational Excellence Warehouse Audit Checklist

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