QMS : internal audit report General Questionnaire /Internal Audit Checklist for Raw Material Department
- How are raw material quality& quantity requirements determined?
- What is inventory policy so as to ensure sufficient RM availability for production?
- Is sufficient storage place available for RM storage?
- Is Material identification done properly?
- Is FIFO followed?
- How is it evident?
- Are RM sources selected based on quality capability?
- Is test certificate obtained with each lot?
- Does the RM P.O. specify T.C. requirement?
- Is supplier performance monitored considering all aspect of ISO 9001 & TS16949?
- Is RM supplier QMS certified?
- If not are they asked to ensure
- Are RM defects monitored & informed to supplier?
- Are improvement actions obtained from suppliers?
- Are RM inventory levels monitored?
- Are efforts taken to control /reduce excess inventory?
- Is periodic RM stock assessment evident?
- Are production activities planned based order schedule?
- Is timely delivery to customer ensured?
- What is current status?
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: QMS : internal audit report General Questionnaire /Internal Audit Checklist for HR
Pingback: internal Quality Management System Audit Checklist for Top Management