Warehouse Pick Accuracy Audit

Audit warehouse picking accuracy by comparing verification scans against paper picks and identifying short or over picks.

Audit Details

• Audit date and time recorded
• Order or wave ID documented
• Picker or associate identified
• Pick path, zone, or location documented
• Paper pick ticket available for review
• Verification scan record available for review

Verification Scan vs Paper Pick

• All picked SKUs match the paper pick ticket
• All picked quantities match the paper pick ticket
• All lot, batch, or serial numbers match when required
• Substitutions were authorized and documented

Short Pick Review

• Any short picks identified
• Short pick quantity recorded
• Root cause for short pick identified
• Short pick escalated for replenishment or re-pick

Over Pick Review

• Any over picks identified
• Over pick quantity recorded
• Over pick root cause identified
• Over pick removed from shipment or reconciled

Controls and Corrective Actions

• Pick ticket and scan discrepancies documented
• Supervisor notified of any non-conformance
• Corrective action assigned
• Follow-up owner assigned
• Target completion date set