This updated inbound audit checklist is designed for warehouse receiving operations in Lahore. It helps teams verify purchase orders, reconcile item and box counts, stamp POs after receipt, and update backlog logs daily. The audit covers escalations, FIFO handling of failed deliveries, rejection criteria, and red zone processes for lost or defective packages. Processing checks include WMS ID usage, PO assignment, correct SKU and quantity, container and virtual location accuracy, and capturing dimensions and weight in product records. Inspectors confirm expiry dates, maintain POD proof, and enforce safe package handling to prevent damage.
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