Water Mart Systems (Pvt) Ltd No-

Date INTERNAL AUDIT Doc No- QAP G2

Dept. audit location

General Parameters Notes Checklist

1.Advertising and signage
2.Building outer apperance
Signs,Paint and Wiring
3.Internal Building maintainance
Doors,locks, Windows
4.General Waste Disposal
5.Building Safety
6.Building- Road and pavement
7.Discard and empty bottle storage
8.Customer Awareness of location
9.Workers facilities
10.Security personal
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Quality Parameters Notes Checklist

1.Water clarity
2.Water bottle condition
3.Water sensory test
4.Storage condition
5.Storage location
6.Quality Finance requirements

Information
Operations Notes Checklist
1.Route Planning

2.Dispatch and Invoice System

3.Worker attire
4.Worker behaviour
5.Truck condition and outer wear
6.Truck efficency and maintainance
7.Delivery coordination with Marketing
8.Delivery coordination with Finance
9.Bottle collection and float management
10.Customer Feedback system

Information

Production Notes Checklist

1.Machinary
2.Quality Systems
3.Storage of water
4.Chemicals and raw materials
5.Bottle and cap raw materials
6.Labour and staff Issues
7.Hygiene factors

Information