Warehouse Quality Control Checklist

Use this Warehouse Quality Control Checklist to monitor the physical condition of the warehouse as well as inventory storage, processing and documentation.

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Warehouse
Warehouse Quality Control Checklist

Cleaning And Sanitation

Emergency Response Protocols

Hazardous Materials

Received Items

General Checks

Security Measures

Inspection Details

Stock Details

Temperature Details

Equipment Maintenance

Goods Loading And Unloading

Shipment Details

FeedbackÂ

Product Identification

Warehouse Management

Climate Control Systems

Product Storage Organization

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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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Warehouse Quality Control Checklist

Use this Warehouse Quality Control Checklist to monitor the physical condition of the warehouse as well as inventory storage, processing and documentation.

1. Is there dirt or dust buildup?

2. Is there a pest infestation?

3. Are there spills or stains?

4. Are there unpleasant odors?

5. Is there a lack of proper waste disposal?

1. Are evacuation plans in place?

2. Are emergency contacts listed?

3. Are communication mechanisms established?

4. Are emergency assembly points designated?

5. Are emergency drills conducted regularly?

1. Is there improper storage?

2. Are there missing safety data sheets?

3. Is there inadequate labeling?

4. Are there non-compliant containers?

5. Is there inadequate ventilation?

1. Is there damaged packaging?

2. Are there missing items?

3. Are there incorrect quantities?

4. Are there incorrect products?

5. Are there expired products?

1. Are there any damaged or expired goods?

2. Are the products meeting the quality standards?

3. Are the floors clean and free of debris?

4. Are the shelves organized and free of dust?

5. Are trash bins emptied regularly?

6. Are bathroom facilities clean and stocked?

7. Are cleaning supplies properly stored?

8. Are all employees using safety gear properly?

9. Are the storage areas in compliance with the storage guidelines?

10. Are any of these products randomly inspected? Electronics

11. Are any of these products randomly inspected? Food and Beverages

12. Are any of these products randomly inspected? Clothing

13. Are any of these products randomly inspected? Automotive Parts

14. Are any of these products randomly inspected? Home Décor

1. Are there malfunctioning security cameras?

2. Is there inadequate access control?

3. Are there faulty alarm systems?

4. Have there been security breaches?

5. Have there been recent security incidents?

1. What is the inspection date?

2. What is the inspection location?

3. What is the inspector's name?

4. What are the findings and observations?

1. What is the product name?

2. What is the product code?

3. What is the location?

4. What is the quantity?

5. What is the inventory number?

1. What is the ideal storage temperature?

2. What is the current storage temperature?

3. Are there any pests or insects?

4. What is the type of hazardous material being handled?

1. Is regular equipment maintenance conducted?

2. Is warehouse equipment functioning properly?

3. What is the equipment name?

4. What is the last maintenance date?

5. What is the next maintenance due date?

6. Are fire extinguishers available?

7. Are first-aid kits available?

8. Are safety signs available?

9. Are personal protective equipment (PPE) available?

10. Are emergency exit signs available?

1. Are the areas clear of obstructions?

2. Are the dock levelers functional?

3. Is there adequate lighting?

4. Are the railings secure?

5. Are the ramps well-maintained?

6. What is the product name?

7. What is the quantity?

8. What is the loading/unloading date?

9. What is the loading/unloading location?

1. Is the Bill of Lading verified?

2. Is the Packing List verified?

3. Is the Customs Declaration verified?

4. Is the Shipping Label verified?

5. Is the Delivery Confirmation verified?

1. What is the feedback on handling processes?

2. What is the feedback on transportation processes?