Audit Checklist for Store Department

Sr. Check points Observation Recommendation Action taken by

No.
01 Is control copy of store
department SOPs available?
02 Surveillance cameras all
working?
03 Is incoming raw materials
entry register available?
04 Is housekeeping maintained?
05 Is item receiving area
cleaned?
06 Is weighting balance having
proper tag of calibration
status?
07 Is balance calibration record
available?
08
09 Is calibration certificate
available?
10
11
12 Are UNDER-TEST label
pasted on all the incoming raw
materials?
13 Are SAMPLE label pasted on
all the sampled raw materials?
14 Are APPROVED labels pasted
on all the approved raw
materials?
15 Are raw materials stored at
their respective place?
16 Check the cleaning and
housekeeping record of store
area.
17
18
19 Is the temperature and relative
humidity record maintained
for all respective area?
20 Is the approved vendor list
available?
21 Is the FIFO system follow?
22 Check the production
requisition slip record?
23 Check the issuance record.
24
25
26 Check the personnel hygiene
condition.
27 Check the safety equipment.
28
29 Check the proper segregation
at drum storage yard?
30
31 Is line clearance activity
performed?