Vendor Audit Checklist

Vendor Audit Checklist / Supplier Audit Checklist : QMS     Supplier Audit General Questionnaires to conduct the audit as per checklist as below:   1   GENERAL INFORMATION  …

Continue ReadingVendor Audit Checklist

5s implementation program – step by step points

5s implementation program - step by step points       As we Discussed on 5S before & also you can see above picture having 05 forms that indicating  the…

Continue Reading5s implementation program – step by step points

5S Audit Checklist for Production / Manufacturing area

5S Audit Checklist for Production / Manufacturing area   1 ARE ANY USED / UNWANTED INPUT MATERIALS LYING ON THE FLOOR?   2 ARE TOOLS EASILY FOUND WHEN REQUIRED?  ARE…

Continue Reading5S Audit Checklist for Production / Manufacturing area

Internal Audit Checklist for Maintenance Department

QMS : internal audit report General Questionnaire Internal Audit Checklist for Maintenance Department Internal Audit Checklist for Electrical Maintenance Department Audit Internal Audit Checklist for Mechanical Maintenance Department Audit 1…

Continue ReadingInternal Audit Checklist for Maintenance Department

Internal Audit Checklist for Production Department

QMS : internal audit report General Questionnaire Internal Audit Checklist for Production Department Internal Audit Checklist for Process Audit / Product Manufacturing Audit   1 Are Pickling process stages carried…

Continue ReadingInternal Audit Checklist for Production Department

Internal Audit Checklist for Raw Material Department

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…

Continue ReadingInternal Audit Checklist for Raw Material Department

Internal Audit Checklist for Purchase

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…

Continue ReadingInternal Audit Checklist for Purchase

Internal Audit Checklist for HR

QMS : internal audit report General Questionnaire /Internal Audit Checklist for HR       Are training needs of employees identified through interaction with employees and competency requirements gaps? Are competency…

Continue ReadingInternal Audit Checklist for HR