High-Value Beauty Item Cage Stocking Audit
High-Value Beauty Item Cage Stocking Audit
Inspection template for reconciling high-value beauty cage inventory against system records and the locked-case fill plan, while verifying backroom security, stock accuracy, and safe storage conditions.
Audit Scope and Inventory Snapshot
- Audit date and time recorded
- Cage location identified
- Inventory system snapshot captured for the same business day
- Locked-case fill plan available for review
- Audit scope matches the designated high-value beauty SKU set
Physical Count Reconciliation
- Physical count completed for all in-scope SKUs
- Count variance recorded for each SKU
- System on-hand quantity matches physical count within tolerance
- Overstock or shortage exceptions identified and documented
- Damaged, expired, or unsellable items separated from sellable cage stock
Locked-Case Fill Plan Compliance
- Required fill-plan SKUs are present in the cage
- Non-plan SKUs are absent or properly justified
- Par levels reflected in the fill plan are met or variance is explained
- Priority replenishment items are staged in the correct order
Backroom Security and Access Control
- Cage door or lock is intact and functioning
- Access to cage is limited to authorized personnel only
- No evidence of tampering, forced entry, or unsecured product
Storage Condition and Organization
- Products are labeled and grouped by SKU or brand as required
- Stock is stored off the floor and protected from damage
- Aisles or access paths around the cage are clear and unobstructed
- Any observed housekeeping or storage deficiencies documented
Closeout and Corrective Actions
- All discrepancies documented with root cause or likely cause
- Corrective actions assigned with owner and due date
- Audit results reviewed with store or backroom leader
- Inspector signature captured
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