Apparel Inventory Size & Color Checklist

Never lose track of a single garment again! Our Apparel Inventory Size & Color Checklist ensures you're always stocked with the right styles in the perfect sizes. Minimize stockouts, maximize sales, and streamline your apparel inventory management with this essential checklist.

This Template was installed 2 times.

Initial Inventory Count

1 of 9

Record the starting quantity for each item based on physical count.

SKU

Quantity Received

Unit Cost

Total Value

Condition Upon Arrival

Receipt Date

Notes/Comments (e.g., packaging damage)

SKU Verification

2 of 9

Confirm the SKU matches the product and record any discrepancies.

SKU

Product Description (from System)

Observed Product Description

SKU Match?

Quantity Discrepancy (if any)

Discrepancy Notes

Size Breakdown

3 of 9

Detail the quantity for each available size (e.g., XS, S, M, L, XL).

XS Quantity

S Quantity

M Quantity

L Quantity

XL Quantity

XXL Quantity

Plus Size (if applicable) Quantity

Color Breakdown

4 of 9

Document the quantity for each available color.

Color 1

Quantity - Color 1

Color 2

Quantity - Color 2

Color 3

Quantity - Color 3

Condition Assessment

5 of 9

Note any defects, damages, or irregularities in the apparel.

Visible Stains?

Fabric Damage?

Number of Missing Buttons/Fasteners

Zipper Functionality?

Detailed Description of Condition (if any)

Print/Graphic Integrity?

Location Check

6 of 9

Confirm the apparel's location within the inventory storage.

Primary Location

Secondary Location (if applicable)

Rack Number

Bin Number

Specific Storage Notes

GPS Location

Quantity Discrepancies

7 of 9

Document and investigate any differences between expected and actual quantities.

Expected Quantity

Actual Quantity

Quantity Variance (Difference)

Discrepancy Reason

Possible Cause (Select One)

Date of Discrepancy Observed

Time of Discrepancy Observed

Additional Notes/Details

Corrective Actions

8 of 9

Record the steps taken to resolve any inventory issues.

Description of Discrepancy

Quantity Adjustment

Reason for Adjustment

Adjustment Date

Adjustment Time

Authorized By

Additional Notes

Final Verification

9 of 9

A final check to ensure accuracy after adjustments.

Total Items Verified

Verification Completion Date

Verification Completion Time

Overall Accuracy Assessment

Comments/Notes

Next Audit Scheduled

Verifier Signature

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