QMS : internal audit report General Questionnaire /Internal Audit Checklist for Purchase / Store
-
How are material requirements determined?
-
Are minimum stock levels determined for critical items? Are those maintained? Are Purchase requirements determined accordingly?
-
Is list of acceptable suppliers maintained?
-
Are purchases done from any of these acceptable sources?
-
Does the P.O mentions technical/commercial requirements including inspection/ test requirements?
-
Are critical item suppliers monitored for quality & delivery performance?
-
Is supplier development plan in place? How is it implemented?
-
Does supplier performance monitoring consider all aspects of TS 16949?
-
Is sufficient storage place provided in stores?
-
Is FIFO followed? How?
-
Is periodic stock verification evident?
-
Are inventory levels monitored? Are efforts taken to control / minimise inventory levels?
-
Are tools preserved properly ensuring identification?
Related Topics:
-
INTERNAL AUDIT CHECKLIST FOR MAINTENANCE DEPARTMENT
-
INTERNAL AUDIT CHECKLIST FOR PRODUCTION DEPARTMENT
-
INTERNAL AUDIT CHECKLIST FOR RAW MATERIAL DEPARTMENT
-
INTERNAL AUDIT CHECKLIST FOR PURCHASE
-
INTERNAL AUDIT CHECKLIST FOR QUALITY
-
INTERNAL AUDIT CHECKLIST FOR MARKETING
-
INTERNAL AUDIT CHECKLIST FOR HR
-
INTERNAL AUDIT CHECKLIST FOR TOP MANAGEMENT
Pingback: Internal Audit Checklist for Personnel Department: ISO 9001/ ISO 17025