• Ops Compliance Audit

  • Select Branch*
  • Managers Email Address*
  • Audit Type*
  • Date of Visit*
     / /
    2 digit day, 2 digit month, 4 digit year

  • Stock Process & Routines

  • Stock Accuracy Scoring - Above 95%*
  • Is the quarantined stock location correct to the stock file and all stock current?*
  • Are there any transfers / stock outstanding on the Goods In page?*
  • Is the goods in location clear or up to date?*
  • Are there any orders where the stock status is FULL and the stock has not been fully allocated?*
  • Has the sample location been counted within the last 2 weeks?*
  • Date of last sample count:*
     - -
    2 digit day, 2 digit month, 4 digit year
  • Are there any Manufactured Goods that are free stock over 7 days old?*

  • Operations Process & Routines

  • Are there quotes are past the promise date?*
  • Are there orders on the despatch screen over 30 days old?*
  • Is the cash reconciliation sheet being completed daily and is it up to date?*
  • Is the cash transaction log being used and is it up to date?*
  • Complete a cash safe check. Does the cash balance?*
  • Check the banking book. Is this completed to process and completed each week for the last full month?*

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  • Audit Summary

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