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Vendor Audit Checklist PDF
Vendor Audit Checklist PDF
Location: ………………………………………………………………………………………….
Product Name:
1.
2.
3.
4.
Material supplied:
Nature of audit Routine [ ]
Surveys [ ]
Report deficiency [ ]
Audited on :
Reported on :
Copies to : 1.
2.
3.
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Vendor Audit Checklist
Page 2 of 3
2.0 Personnel:
2.1 Organizational structure
2.2 Qualification and experience of technical staff
2.3 Provision for pre-employment:
Medical Check up:
For staff:
For operators:
3.2 Equipment
Well Maintained
Identification
Cleaning requirement
© pharmaguideline.com
Vendor Audit Checklist
Page 3 of 3
For same product
For product change over
3.3 Housekeeping & sanitation
9.0 Others
9.1 Filing system
9.2 Retravibility
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