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WMS Inventory Control Checklist

Ensure accurate stock levels & optimize warehouse efficiency! Our WMS Inventory Control Checklist helps you maintain data integrity, minimize errors, and maximize performance within your Warehouse Management System. Download now & streamline your inventory processes.

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Receiving & Putaway

1 of 9

Checks related to the receiving of goods and their placement within the warehouse.

Scheduled Receiving Start Time

Number of Pallets Received

Number of Packages Received

ASN (Advanced Shipping Notice) Received?

Any discrepancies between ASN and actual receipt?

Receiving Documentation Complete?

Receiving Dock/Area

Damaged Goods Count

Cycle Counting Procedures

2 of 9

Verification of cycle counting accuracy and adherence to established procedures.

Number of Cycle Counts Completed

Cycle Counting Method Used

Percentage Discrepancy Rate (Target)

Percentage Discrepancy Rate (Actual)

Explanation for Discrepancies Exceeding Target

Date of Last Cycle Count Review

Corrective Action Taken (if discrepancies found)

Cycle Counter Signature

Inventory Accuracy & Reconciliation

3 of 9

Assessment of inventory record accuracy and reconciliation processes.

Quantity Discrepancy Count (Cycle Count)

Total Items Cycle Counted

Percentage Accuracy (Cycle Count)

Description of Significant Discrepancies Found

Reconciliation Method Used

Date of Last Physical Inventory

Root Cause Analysis of Major Discrepancies

Corrective Actions Implemented

Picking & Packing Validation

4 of 9

Evaluates the picking and packing process for accuracy and efficiency.

Order Accuracy Rate (%)

Number of Picking Errors

Number of Packing Errors

Picking Method Followed?

Packing Materials Used?

Notes on Discrepancies or Issues

Date of Validation

Validator Signature

Shipping Verification

5 of 9

Confirms shipping accuracy, labeling, and documentation.

Number of Pallets Shipped

Number of Packages Shipped

Shipping Carrier Used

Tracking Number(s)

Shipping Method

Shipping Discrepancies or Issues (if any)

Shipment Date

Shipping Supervisor Signature

WMS Data Synchronization

6 of 9

Checks the consistency of data between the WMS and other systems.

Last Synchronization Timestamp (Epoch)

Records Synced (Last Run)

Records Failed to Sync (Last Run)

Error Log Analysis (Last Sync)

Synchronization Method

Last Full Synchronization Date

Systems Synchronized With

Synchronization User ID

User Access & Permissions

7 of 9

Review of user roles, access levels, and security protocols within the WMS.

User Role Verification

Number of Users with Admin Access

Password Complexity Enforcement

Last Password Policy Review Date

Description of User Access Control Procedures

Access Granted to Key WMS Modules

Two-Factor Authentication Enabled?

Reporting & Analytics

8 of 9

Validation of WMS reports and analysis for data integrity and usefulness.

Inventory Turnover Rate (Calculated)

Order Fulfillment Accuracy (%)

Warehouse Utilization Rate (%)

Report Generation Frequency

Last Report Generation Date

Summary of Key Findings from Recent Reports

Report Distribution Method

System Configuration

9 of 9

Checks related to the correct configuration of WMS parameters and settings.

Default Picking Unit Size

Warehouse Zone Configuration Validation

Last System Parameter Review Date

Notes on System Configuration Changes

Units of Measure Validation

Maximum Order Size

Warehouse Management System (WMS) Screen Recording

See ChecklistGuro's Warehouse Management System (WMS) in action! This screen recording provides a quick look at key features, from receiving and putaway to picking, packing, and shipping. Learn how ChecklistGuro can streamline your warehouse operations and boost efficiency. #WMS #WarehouseManagement #ChecklistGuro #InventoryManagement #BPM

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