INTERNAL AUDIT REPORT

Date: ____________ Reference: ______________

Auditor Name: _______________

Auditee Name: _______________

Department: _______________

Point Last NCs

Date Description of NCs Status
o Link Road of WH to GT Road not concreted
o Curtains were not proper & a few were damaged
o Minor Spillages found
o Schedule for building maintenance not properly maintained
03-09-2019 Closed
o Slight smell & uncomfortable environment was observed in last audit
o Few Drains were found open in last audit
o Pest control was observed not fully implemented
o FIFO was partially maintained as WMS was not found

FINDINGS
Sr. Actions
1 Repaired and tough tiled now.
2 Proper curtains are installed and damaged are replaced with new one.
3 Spillage has been controlled through maintenance
4 Proper Schedule for building maintenance is maintained
5 Exhaust fans are installed to culminate the smell & make the environment comfortable
6 All drains are shut now
7 Pest control is now fully implemented
8 FIFO is fully maintained post the implementation of WMS

Post Comments:
We found the end results satisfactory.
All queries are covered properly.
Noticed improvements in all departments as compared to last audit.
 INTERNAL AUDIT REPORT
Auditor Sign: ____________

DC Manager Sign: ______________