Section,Review point,Evidence expected,Result,Risk level,Immediate control,Owner,Due date,Closure evidence
Safety,Pedestrian and vehicle routes separated,Marked routes; barriers; observation,,,,,,
Fire,Exits and fire equipment accessible,Inspection record; site observation,,,,,,
Racking,Damage and load controls reviewed,Inspection register; load notices,,,,,,
Inventory,Cycle count plan and variance closure active,Count schedule; variance approvals,,,,,,
Inbound,Receipt discrepancies controlled,GRN; discrepancy log; disposition,,,,,,
Outbound,Pick and dispatch checks defined,Pick confirmation; dispatch evidence,,,,,,
People,Training and authorisation current,Training matrix; equipment authorisation,,,,,,
Environment,"Waste, spills and drainage controlled",Manifests; spill records; site observation,,,,,,
Licences,Applicable approvals and renewals tracked,Licence register; official receipts,,,,,,
Data,KPI definitions and source fields documented,Data dictionary; reconciliation,,,,,,