Audit Checklist for Store Department

Prepared by:

[YOUR NAME]

Date:

July 29, 2055

Company Name:

[YOUR COMPANY NAME]

• Verify stock levels against inventory records.

• Assess the accuracy of inventory counts.

• Check for expired or obsolete items.

• Ensure proper labeling and storage of items.

• Review reordering procedures and thresholds.

• Inspect the store for compliance with safety regulations.

• Evaluate handling and storage of hazardous materials.

• Check for proper use of personal protective equipment (PPE).

• Ensure emergency exits are accessible and well-marked.

• Review training records for safety protocols.

• Examine the accuracy and completeness of inventory records.

• Ensure documentation of received and dispatched goods is up to date.

• Review filing systems for records and reports.

• Check the availability and use of digital records and systems.

• Verify the audit trail for inventory adjustments.

• Assess workflow processes for inventory management.

• Evaluate the use of technology in store operations.

• Check for bottlenecks and inefficiencies in processes.

• Review staff allocation and roles within the store.

• Observe the tidiness and organization of the store layout.

• Check consistency and reliability of supply delivery times.

• Evaluate the quality controls for received goods.

• Review contracts and agreements with suppliers.

• Ensure proper communication channels with suppliers.

• Assess any issues or discrepancies with ongoing vendors.