Warehouse Management Audit Feedback Form
Use this form to record audit findings, operational observations, and improvement suggestions for warehouse management.
Audit Respondent and Warehouse Details
Respondent Name
*
First Name
Last Name
Job Title / Role
*
Department / Company Name
*
Warehouse / Site Name or Location
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Type / Area Reviewed
*
Receiving
Put-away
Storage
Picking
Packing
Shipping
Inventory Control
Safety
Overall Operations
Warehouse Operations Assessment
Warehouse cleanliness and organization
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Inventory accuracy
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Storage layout efficiency
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Labeling and signage clarity
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Material handling process quality
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Equipment availability and condition
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Staff adherence to procedures
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Overall warehouse condition
*
Excellent
Good
Fair
Poor
Critical
Safety, Compliance, and Operational Issues
Issue Categories
*
Blocked aisles
Damaged pallets
Poor labeling
Unsafe stacking
Equipment downtime
Stock discrepancies
Missing PPE
Temperature-control issues
Other operational risk
Any urgent issue identified?
*
Yes
No
Urgent issue details and immediate impact
Corrective Actions and Overall Feedback
Recommended Corrective Actions
*
Priority Level
*
Low
Medium
High
Critical
Overall Audit Rating
*
1
2
3
4
5
Additional Comments or Suggestions
Submit
Should be Empty: