Supplier checklists

Entity:

Section 1 Receiving raw inputs, materials, semi-finished products and accessory parts to warehouse,warehouse managements, release of inventories for
production

Scores
No Criteria
Good satisfactory Unsatisfactory None
1 Condition of warehouse premises (lighting, heating),
availability of restricted areas.
2 Availability of job descriptions for storekeepers,
warehouse loaders, and other manual workers of a
warehouse and observance of these job descriptions.
3 Availability (and observance) of approved layout of
warehouse and its marking bysectors (areas): by kinds
of inventories, by particular features of storage, by arrival,
availability of hold area for raw inputs and materials
4 Availability of approved regulatory documents in respect of
conditions for storage, handling, and keeping of raw inputs
and materials
5 Availability of specific instrumentation for maintenance of
storage conditions(temperature, humidity)
6 Guidelines on corrective actions in case of detection of
incompliance with storagerequirements. Existence of procedure
for prevention of release of inadequate materials.
ease of inventories for

Note