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Run: Floor Replenishment Scan Accuracy Audit

Audit floor replenishment scan events to verify the right product landed in the right location, quantities match the move, substitutions are approved, and ba...

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Audit Setup and Event Identification

Replenishment event ID, date, and shift are recorded

Audited associate, department, and aisle/bay location are identified

Source documents or system transaction references are available for review critical (required)

Yes No N/A

Audit sample size and selection method are documented

Quantity Variance and Scan Accuracy

Scanned quantity matches the physical quantity moved to the floor critical (required)

Note (optional)

Quantity variance is calculated and recorded

Note (optional)

Overage, shortage, or partial case handling is documented

Yes No N/A

Count method used for the spot-check is recorded

Note (optional)

Item Substitution and Product Integrity

Any substituted item is correctly identified in the record

Yes No N/A

Substituted item matches approved substitute rules or supervisor approval critical (required)

Yes No N/A

Substitution reason is documented

Note (optional)

Backstock Disposition and Closeout

Backstock disposition is recorded for all remaining product critical (required)

Yes No N/A

Backstock location or storage destination is documented

Returned, damaged, or unsaleable product is separated and identified correctly

Yes No N/A

Audit findings and corrective actions are documented before closeout critical (required)

Yes No N/A

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Run: Floor Replenishment Scan Accuracy Audit

Audit Setup and Event Identification

Location Confirmation

Quantity Variance and Scan Accuracy

Item Substitution and Product Integrity

Backstock Disposition and Closeout

Get your results