PEOPLE ALSO READ: Vendor Audit Check List
Sr. No. |
Check points |
Observation |
Recommendation |
Action taken by |
01 |
Is the control
copy of store department SOPs available? |
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02 |
Is the personnel
having knowledge of current GMP requirements? |
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03 |
Is the incoming
raw materials entry register available? |
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04 |
Is the
housekeeping maintained? |
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05 |
Is the sampling
booth area cleaned? |
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06 |
Is the weighting
balance having proper tag of calibration status? |
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07 |
Is the balance
calibration record available? |
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08 |
Are the
calibrated standard weights available? |
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09 |
Is the
calibration certificate available? |
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10 |
Is the standard
weights are properly stored? |
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11 |
Is the
quarantine, approved and rejected area designated? |
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12 |
Are the UNDER-TEST
label pasted on all the incoming raw materials? |
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13 |
Are the SAMPLE
label pasted on all the sampled raw materials? |
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14 |
Are the APPROVED
labels pasted on all the approved raw materials? |
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15 |
Are the raw
materials stored at their respective place? |
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16 |
Check the
cleaning and housekeeping condition record of quarantine, approved and
rejected area. |
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17 |
Are the packing
materials stored separately? |
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18 |
Is the cleaning
and housekeeping maintained at packing material store area? |
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19 |
Is the
temperature and relative humidity record maintained for all respective area? |
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20 |
Is the approved
vendor list available? |
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21 |
Is the FIFO
system follow? |
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22 |
Check the
production requisition slip record? |
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23 |
Check the
issuance record. |
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24 |
Check the
dispatch record. |
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25 |
Check the
general cleaning and housekeeping of store. |
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26 |
Check the
personnel hygiene. |
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27 |
Check the safety
equipments. |
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28 |
Check the drum
storage yard for cleaning, housekeeping and status. |
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29 |
Check the proper
segregation at drum storage yard? |
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30 |
Check the other
records. |
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31 |
Is line
clearance activity performed? |
PEOPLE ALSO READ: Planning of Internal Audit
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