Run Warehouse Item Master Cleanup Audit — Free

Audit Scope and Item Identification

Item number or SKU is identified and matches the audit list critical (required)

Item description is complete and matches the physical product or approved catalog description critical (required)

Yes No N/A

Primary source system for the record is documented

Record owner or data steward is identified

Audit date and reviewer are recorded critical (required)

Item status in the system is current and not conflicting with audit scope

Yes No N/A

Unit of Measure Validation

Stocking unit of measure is defined critical (required)

Yes No N/A

Purchasing unit of measure is defined and consistent with supplier ordering

Yes No N/A

Selling or issue unit of measure is defined where applicable

Yes No N/A

Unit of measure conversion factors are accurate and documented critical (required)

Yes No N/A

Base unit of measure is clearly identified

Note (optional)

UOM exceptions or overrides are justified and approved

Yes No N/A

Weight and Dimensions

Net weight is recorded critical (required)

Gross weight is recorded where applicable

Length is recorded critical (required)

Width is recorded critical (required)

Height is recorded critical (required)

Recorded weight and dimensions are plausible for the item critical (required)

Yes No N/A

Obsolete Flag and Data Cleanup

Obsolete, inactive, or discontinued flag is set correctly where applicable critical (required)

Yes No N/A

Obsolete items are blocked from new purchasing or replenishment where required critical (required)

Yes No N/A

Superseded item or replacement item reference is documented

Duplicate item records or near-duplicate descriptions are identified

Yes No N/A

Required cleanup actions are assigned to an owner with due date

Note (optional)

Record changes require approval before release to production master data critical (required)

Yes No N/A

Get your results

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Run: Warehouse Item Master Cleanup Audit

Audit Scope and Item Identification

Unit of Measure Validation

Weight and Dimensions

Obsolete Flag and Data Cleanup

Get your results