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Run: Auto Parts Annual Full Physical Inventory Prep Audit

Use this audit to verify your auto parts back stock is zoned, labeled, accessible, and ready for an accurate annual full physical inventory count. It helps c...

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Inspection Scope and Count Readiness

Verify the walk covers the correct sales floor, back stock, bulk storage, and any off-floor inventory areas scheduled for the annual count.
Confirm the team has been notified of the inventory freeze time, restricted movement rules, and who may authorize exceptions.
Verify current zone maps, bin lists, or location sheets are available for the areas being inspected.
Record any areas that need correction before the physical count begins, such as mixed locations, unlabeled bins, or blocked access.

Back Stock Zoning and Location Control

Verify parts are stored in the correct zone, bay, rack, shelf, or bin location and are not mixed across count areas.
Confirm any stock without a clear location assignment is separated, labeled, and held for resolution before the count.
Check that bin labels, shelf tags, and location codes are readable and match the location system used for the count.
Verify reserve inventory is identified as back stock or overstock and is not being counted as active pick-face inventory.
List any parts found in the wrong zone, duplicate locations, temporary storage areas, or other location-control exceptions.

Inventory Organization and Count Accuracy

Verify like items are grouped together and not commingled with similar-looking parts, superseded parts, or unrelated SKUs.
Confirm partial quantities are clearly marked so counters can distinguish full cases from opened containers and loose units.
Verify non-saleable or restricted inventory is isolated from countable stock and marked for review.
Check that the count sequence, bin order, or system location list reflects the actual physical arrangement of stock.
Document any mixed SKUs, unlabeled containers, duplicate part placements, or other conditions that could cause count errors.

Accessibility, Housekeeping, and Safety Conditions

Verify aisles, ladder access points, and count paths are unobstructed so stock can be safely reached and counted.
Check that stacked cartons, tires, batteries, fluids, and other parts are stored securely and will not shift during the count.
Confirm required PPE for the area is known and available, such as safety glasses, gloves, or high-visibility gear.
Record debris, spills, blocked racks, poor lighting, or other conditions that could affect safe access or inventory accuracy.

Exceptions, Corrective Actions, and Sign-Off

Verify every critical deficiency has an assigned owner, due date, and follow-up action before the annual count begins.
Summarize whether the location is ready for the physical inventory count and note any remaining risks or open items.
Inspector signs to confirm the pre-count walk was completed and findings were recorded.

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