Run Warehouse Customer Audit Pre-Visit Walk — Free

5S and Housekeeping

Aisles and emergency exits are clear critical (required)

Yes No N/A

Photo evidence (optional)

Materials are stored in designated locations critical (required)

Yes No N/A

Photo evidence (optional)

No visible trash, spills, or debris in audit areas critical (required)

Yes No N/A

Photo evidence (optional)

Labels, signs, and floor markings are visible and legible

Yes No N/A

Photo evidence (optional)

Documentation Readiness

Current SOPs and work instructions are available critical (required)

Yes No N/A

Document revision levels are current critical (required)

Yes No N/A

Required records are complete and easy to retrieve

Yes No N/A

Calibration, inspection, or maintenance records are available where applicable

Yes No N/A

Training and Competency

Assigned employees have completed required training critical (required)

Yes No N/A

Training records are current and accessible

Yes No N/A

Employees can explain key customer-specific requirements

New or temporary staff are properly oriented

Yes No N/A

Product Condition and Storage

Product packaging is intact and free from damage critical (required)

Yes No N/A

Photo evidence (optional)

Products are properly labeled and identifiable critical (required)

Yes No N/A

Photo evidence (optional)

Storage conditions meet product requirements critical (required)

Yes No N/A

No expired, obsolete, or quarantined product is exposed critical (required)

Yes No N/A

Photo evidence (optional)

Audit Walk Closeout

Open issues identified during the pre-visit walk

Corrective actions assigned and tracked

Yes No N/A

Inspector signature

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Run: Warehouse Customer Audit Pre-Visit Walk

5S and Housekeeping

Documentation Readiness

Training and Competency

Product Condition and Storage

Audit Walk Closeout

Get your results