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Warehousing & Storage Audit Questionnaire (April 2014)

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Warehousing & Storage Audit Questionnaire (April 2014)

Description

Audit Questionnaire: Warehousing and Storage
Business Function: Manufacturing

Objective:
1) Sufficient storage space is available and the operational requirements of the organization are met.
2) Warehouse locations and communications systems are optimally utilized to maximize the efficiency of distribution system to customers, etc.
3) Goods are effectively and safely stored (hazardous items, etc.) to provide an efficient service to customers and internal users.
4) Facilities and goods are protected by appropriate security measures.
5) All inventory movements are valid, and executed by a appropriately trained staff.
6) Adequate and serviceable material handling devices are provided as an aid to efficiency and cost effectiveness.
7) Adequate and relevant insurance coverage is provided for both the inventory and storage facilities.

Standard (Non-IT) Audit Program

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