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Compliance Checklist - ISO 9001:2008 / ISO

22000:2005

Department : Warehouse
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Ensure that warehouse area is clean, free of dust and floor area is free
of spillage.
Ensure that all records are maintained and have ISO Document No. File
labeling of the file folders should be maintained accordingly.
Ensure that all stored materials are stacked properly and spaced and
protected from heat/dust/moisture. All stored materials are properly
marked.
Ensure that all flammable and combustible materials are stored
appropriately and segregated at a proper distance.

Ensure good housekeeping of the warehouse to prevent ingress of pests


and rodents.

Ensure that the Job descriptions are provided with competency criteria.

Ensure proper Personal Protective Equipments where danger of falling


objects and risks of foot injuries exists.

Ensure that the temperature monitoring devices and smoke detectors


in Warehouse are functional?

Ensure that the ceiling lights are protected and in good condition.

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Ensure that the change room and lockers are maintained in a neat and
sanitary condition
Ensure construction of the road near the cylinder storage area for
accessibility of shifting the cylinders and making it available for
mechanical and electrical workshop.
Ensure that the Warehouse personnels have awareness of ISO
9001:2008 and
ISO 22000:2005 policies and procedures.
Ensure that the Warehouse personnels attend the trainings to achieve
the necessary competence.

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NOTE: In addition of the abovementioned mandatory requirements, kindly


recommend suggestions for continual improvement and effectiveness of QMS and
Food Safety.

Prepared By :

Syed Mujtaba Ali


Bukhari