V01 Field Audit Checklist for Warehouse

Use this V01 Field Audit Checklist to assess warehouse operations and compliance for Iloilo sites. The checklist covers cash and cash equivalent controls, Request for Payment records, and timely liquidation. It reviews warehouse document standards including Delivery Receipts, Stock Movement Forms, Bad Stock Movement Forms, Return Receive Forms, and Daily Cycle Count reconciliation with Odoo records. It checks warehouse mapping accuracy, cleanliness and stacking standards, and the organization of staging areas. It evaluates service tools and assets management, documentation, and preventive maintenance, including daily forklift checks. Finally, it compares wall-to-wall inventory against daily cycle counts for cement and plywood products to identify variances and drive corrective actions.