Considering the following
follow. What are all the point need to be considered to develop control measure to implement traceability system in typical warehouse operation.
1. Received at Distribution centre
2. Inspected and store
3. Pick material according to the customer order
4. Load and dispatch material according the sale invoice
I am planning to conduct audit for warehouse and distribution facility on traceability system compliance. Does anyone have detailed audit checklist to verify the system compliance.
Edited by Charles.C, 15 October 2015 - 08:40 AM.