Costco Audit Checklist
Costco Audit Checklist
General Items
- Ensure all auditors are trained and familiar with the checklist
- Document findings and recommendations for improvement
- Schedule follow-up audits based on findings
Inventory Management
- Verify inventory levels against records
- Check for expired products or items nearing expiration
- Ensure proper rotation of stock (FIFO)
Financial Records
- Review sales reports for accuracy
- Check expense reports for discrepancies
- Validate member fees and loyalty program enrollments
Operational Procedures
- Assess compliance with health and safety regulations
- Inspect cleanliness and organization of the store
- Evaluate staff training and adherence to policies
Supplier and Vendor Relations
- Review contracts and agreements with suppliers
- Check for timely delivery of goods
- Evaluate supplier performance and pricing
Customer Service
- Audit customer feedback and complaint resolution processes
- Check return and refund processes for efficiency
- Evaluate member services and benefits offered
Generated from Panda Checklist
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