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.