Process & Performance Audit

Warehouse Audit

Structured audits of process discipline, safety, documentation and operational compliance across the warehouse.

Objective

To evaluate whether warehouse operations are being executed efficiently, consistently, safely, and in accordance with defined processes and business requirements.

Key Activities

Inbound and receiving process audit
GRN and documentation review
Putaway and bin allocation audit
Storage and replenishment review
Picking process audit
Packing and dispatch audit
Returns and reverse logistics review
Material movement and process-flow analysis
Manpower productivity assessment
Equipment utilization review
Warehouse space utilization assessment
5S and housekeeping audit
Safety and compliance audit
SOP adherence verification
KPI and reporting review
Customer SLA performance assessment

Our Audit Focus Areas & Deliverables

Inbound & Receiving Storage & Putaway Picking & Replenishment Packing & Dispatch Process & Compliance Productivity & Utilization Safety & 5S SLA & KPI Performance Warehouse Operations Audit Checklist Process-wise Audit Score SOP Compliance Report Process Gap Report Productivity Assessment Space Utilization Assessment Safety & 5S Audit Report SLA/KPI Performance Review Non-Conformance Report Root Cause Analysis Corrective & Preventive Action Plan (CAPA) Priority Improvement Matrix Management Audit Report

Client Outcome

Improved process discipline, reduced operational gaps, stronger compliance, and better warehouse productivity.