Internal Audit Checklist

(Warehouse)

S.N Questions Results of Audit

O Yes No Remarks
Q1 Is the warehousing department supported by an y
administration system that can easily be traced?
Q2 Does the warehousing department have a list of approved y
materials?
Q3 Do all materials in warehouse confirm to those contained in y
the approved list?
Q4 If the answer to “ Q2” is “ No “; are Halal and non Halal
materials stored ?
Q5 Is the separation ( Question # 03) done by using different y
rooms?
Q6 If the answer to question # 04 is “No”, is the separation done
by using different pallets but using the same shelves with clear
Marks?
Q7 If the answer to question # 05 is “ No “, is the separation done
by using different shelves with clear different marks ?
Q8 If the answer to question # 06 is “ No”, is the separation done
by using different pallets but using the same shelf with clear
marks?
Q9 Are material for production, for packing and for non y
production, such as sanitation materials, R&D samples, finished
products and others separately?
Q10 Is the separation ( Question # 08) done by using different y
rooms?

Approved by. Recorded by.

Auditee of Warehouse Department Internal Halal Auditor