Warehouse maturity assessment

This is a prioritisation aid, not an audit, benchmark or certification.

1. We use one agreed fill-rate definition and source.Current position

2. We measure orders that are both on time and in full.Current position

3. We classify and close recurring shortage causes.Current position

4. Stock accuracy is measured with an agreed convention.Current position

5. Reorder decisions use current demand and lead-time evidence.Current position

6. Ageing, criticality and excess are reviewed separately.Current position

7. Staffing uses measured workload and productive time.Current position

8. Operators report hazards and near misses without delay.Current position

9. Every action has an owner, date and closure evidence.Current position

10. Space assumptions include aisles, staging and operating buffer.Current position

11. Racking, docks and equipment conditions are routinely reviewed.Current position

12. Peak volumes are tested before commitments are made.Current position

13. Monthly reviews use consistent definitions and periods.Current position

14. Licences, conditions and renewal dates have named owners.Current position

15. Safety, fire and environmental actions are tracked to closure.Current position