WAREHOUSE INVENTORY CONTROL CHECKLIST Created by ChecklistGuro (https://checklistguro.com) --- RECEIVING & INSPECTION --- [ ] Receiving Date [ ] Purchase Order Number [ ] Quantity Received [ ] Quantity Damaged [ ] Damage Description [ ] Condition of Packaging (Excellent, Good, Fair, Poor) [ ] ASN Received? (Yes, No) [ ] Supporting Documentation (e.g., Photos) --- STORAGE & LOCATION --- [ ] Storage Method Compliance (FIFO, LIFO, FEFO, Random) [ ] Bin Utilization % [ ] Aisle Marking Status (Clear & Visible, Faded/Needs Refreshing, Missing) [ ] Problematic Location (if applicable) [ ] Notes on Storage Conditions (Temperature, Humidity) [ ] Hazardous Material Segregation (Compliant, Needs Review, Non-Compliant) --- CYCLE COUNTING --- [ ] Cycle Count ID [ ] Counting Method (ABC Analysis, Random Selection, FIFO) [ ] Item Quantity Counted [ ] Unit of Measure [ ] Record Quantity [ ] Discrepancy Notes (if applicable) [ ] Cycle Count Date [ ] Counter Signature --- INVENTORY RECORD ACCURACY --- [ ] Physical Count Quantity [ ] System Recorded Quantity [ ] Quantity Variance [ ] Variance Type (Over/Under) (Over, Under) [ ] Explanation for Discrepancy (if applicable) [ ] Record Adjustment Required? (Yes, No) [ ] Date of Adjustment (if applicable) [ ] Authorized Signature (for adjustments) --- PICKING & PACKING --- [ ] Order Number [ ] Quantity Ordered [ ] Quantity Picked [ ] Picking Accuracy Verified? (Yes, No) [ ] Damaged Items Found? (None, Minor Damage, Significant Damage) [ ] Comments on Packaging Condition [ ] Correct Shipping Label Applied? (Yes, No) [ ] Packing Date --- SHIPPING & DOCUMENTATION --- [ ] Shipment Date [ ] Tracking Number [ ] Shipping Carrier (UPS, FedEx, USPS, DHL, Other) [ ] Number of Pallets/Packages [ ] Special Shipping Instructions [ ] Shipping Manifest [ ] Shipping Method (Ground, Air, Express) --- SAFETY & SECURITY --- [ ] Fire Extinguisher Inspection Date [ ] Security System Last Serviced [ ] Emergency Exit Lighting Status (Functional, Needs Repair, Out of Order) [ ] Potential Hazards Observed (Spills, Blocked Aisles, Unsecured Loads, Poor Lighting, None) [ ] Security Camera Location Verification [ ] Security Incident Report (if applicable) [ ] Security Inspector Signature --- EQUIPMENT MAINTENANCE --- [ ] Last Maintenance Date [ ] Equipment Hours/Cycles (since last maintenance) [ ] Description of Maintenance Performed [ ] Maintenance Type (Preventative, Corrective, Inspection) [ ] Maintenance Records/Photos [ ] Equipment Status After Maintenance (Operational, Needs Repair, Out of Service) [ ] Next Scheduled Maintenance Date --- END OF TEMPLATE --- Transform this text into a digital, automated, and trackable mobile app! Visit: https://checklistguro.com/templates/scm/warehouse-inventory-control-checklist (Click "Install Template" to launch your digital inspection tool immediately)