We help our clients assess their current warehouse standards

Warehouse Audit

While the focus of our audit is on healthcare & medical warehouses our approach is on doing (not just recommending) and we’re often called upon to help our clients assess their current warehouse standards.


Ensuring Logistics and Warehouse processes are compliant the business benefits because customer promises are fulfilled, compliance and accuracy are the result.

Healthcare Warehouse Audit
Healthcare Warehouse Audit

You may need to know:

 

  • What are the risks in my current compliance practices?
  • Where are staff more critical than process?
  • Do we have gaps in our staff, process or equipment to meet the standard?
  • Do we have physical control of our products?
  • What and where are my hidden issues?
  • What are the risks in my current compliance practices?
  • Where are staff more critical than process?
  • Do I control batch / expiry management effectively?

You might want to know:


  • What is my current customer service level?
  • What and where are my hidden costs?
  • What are the risks in my current inventory practices?
  • Where are staff more critical than process?
  • Do you have enough staff and equipment or too much?
  • Do you have physical security of products?

Audit Services


Within your processes, we determine whether customer service, inventory and warehouse are being adequately managed.


Our goal with the inventory and warehouse management audit is to obtain reasonable assurance that records are complete and accurate for decision-making and compliance purposes.


Specifically, our warehouse management audits examine:


  • Warehouse Compliance to ISO9001
  • Warehouse Compliance to ISO13485
  • Warehouse Compliance to GWP


Audit Process


Our procedures during your audit will be conducted in accordance with the applicable business standards of control for healthcare and medical products.


A consultant will attend your site and spend time auditing the logistics and warehouse process.


The audit provides a level of assurance about the effectiveness of control procedures in a written report.