SOP code,SOP title,Check item,Result (Pass/Fail/N/A),Evidence or comment,Action owner,Due date,Checked by,Check date
WO-02,Putaway and location confirmation,Unit identity and status confirmed,,,,,,
WO-02,Putaway and location confirmation,Storage condition checked,,,,,,
WO-02,Putaway and location confirmation,Location capacity and compatibility checked,,,,,,
WO-02,Putaway and location confirmation,Route and equipment appropriate,,,,,,
WO-02,Putaway and location confirmation,Unit placed stable and accessible,,,,,,
WO-02,Putaway and location confirmation,"Aisle, exit and fire clearances maintained",,,,,,
WO-02,Putaway and location confirmation,Actual location recorded,,,,,,
WO-02,Putaway and location confirmation,Exception or override authorised,,,,,,