Warehouse Operations Internal Audit Form
General Information
Date of Audit
Auditor Name
Warehouse Location
Warehouse Supervisor
Audit Checklist
Audit Item
Compliant
Non-Compliant
Comments
Goods receiving procedures are followed
Inventory records are accurate
Storage practices and labelling are correct
Safety equipment is available and accessible
Emergency exits are unobstructed
Observations & Recommendations
Observations
Recommendations
Sign-Off
Auditor Signature
Supervisor Signature
Date