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P375 Process and Operations Audit

by Marvin Tangen, from the Community

Downloads: 10+

Use this process and operations audit to evaluate warehouse and supply chain practices across receiving, transporting and storage, environment and signage, picking, returnable containers, and shipping. Verify that SOPs are posted, current, and visible, storage locations are clearly defined including obsolete and surplus items, and special inventory and scrap areas meet standards. Ideal for logistics teams seeking consistent compliance and continuous improvement.

With SafetyCulture you can

Digitize team workflows

Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.

Reduce manual errors

Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.

Create and share inspection reports

Generate inspection reports and share them with your team and stakeholders to keep everyone informed.

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.

Supply Chain Process and Operations Audit Checklist | Free Template