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Internal Audit Checklist

This is an audit checklist for paperless warehouse setup.

The Micronet customer database should be updated with the following information:

  1. Micronet Paperless Configuration sheet

Template exists in PDAStructure.zip PDA\CabCreation\Templates\Paperless Configuration Sheet.doc

  1. PDA Rebuild Instructions

Template exists in PDAStructure.zip PDA\CabCreation\Templates\Paperless Rebuild.doc

  1. PDA Warehouse Troubleshooting document

Template exists in PDAStructure.zip PDA\CabCreation\Templates\Paperless Trouble.doc

  1. Mobile Users Barcode

Template exists in PDAStructure.zip PDA\CabCreation\Templates\   Mobile Application Users Barcodes.doc

  1. Intermec Return Procedures

Template exists in PDAStructure.zip PDA\CabCreation\Templates\rma.doc

These documents are to be used as base documents, forming the documentation that is left for the customer.

These documents should also be copied into the Micronet customer database attached to the paperless configuration section, so that support staff are able to quickly and easily access all required information.