E-commerce Warehouse (Picking Accuracy & Racking) - Audit Checklist

Evaluate the adequacy of aisle widths and clear pathways for Material Handling Equipment (MHE) to ensure efficient and safe picking operations, considering Indian safety guidelines and IST Standard operational flow.
Identify the primary root causes contributing to picking discrepancies or 'chalan' mismatches observed in outbound shipments.
["Incorrect Slotting", "Insufficient Training", "System Error (WMS)", "SKU Mismatch (Visual)", "Poor Labeling", "Damaged Item at Picking", "Maid/Housekeeping (Accidental Repositioning)"]
Rate the adherence of picking staff to defined Standard Operating Procedures (SOPs), including sequence, scanning protocols, and product identification, observed during the audit.
Record the operational status and last power-backup system (e.g., DG Set, UPS) check date for critical Warehouse Management System (WMS) servers and picking scanner charging stations.
Evaluate the structural integrity and stability of the racking system, including visible damage, missing components, and compliance with load bearing displays as per IS (Indian Standard) codes.
["Compliant", "Non-Compliant"]
Assess the overall picking accuracy rate (items picked correctly vs. total items picked) based on sample verification during the audit period.