Physical Inventory Count Audit Checklist Form
Use this form to document and verify your physical inventory count audit. Please complete all sections accurately.
Auditor Full Name
*
First Name
Last Name
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Location
*
Inventory Area/Section
*
Audit Start Time
*
Hour Minutes
AM
PM
AM/PM Option
Audit End Time
*
Hour Minutes
AM
PM
AM/PM Option
Were any discrepancies observed during the count?
*
No discrepancies observed
Yes, discrepancies were observed
Condition of Inventory
*
Please Select
Excellent
Good
Fair
Poor
Confirm all counted items match inventory records
*
Yes, all items match records
No, discrepancies exist
Additional Notes or Comments
Submit Audit
Should be Empty: